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384823 09/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******262.24* CHECK NUMBER: 384823 CHECK DATE: 09/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 57075 A-10564 AMOUNT 262.24 DESCRIPTION CLEANING SUPPLIES