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386519 10/18/22
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: $ * * * * * * * 535.66 * CHECK NUMBER: 386519 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-10698 AMOUNT 535.66 DESCRIPTION OTHER MAINT SUPPLIES