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385828 09/30/22
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: $*****1,347.70* CHECK NUMBER: 385828 CHECK DATE: 09/30/22 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 57177 A-10643 855.48 CLEANING SUPPLIES 4238900 A-10648 492.22 OTHER MAINT SUPPLIES