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388298 12/07/22
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: $********68.98* CHECK NUMBER: 388298 CHECK DATE: 12/07/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 'A-10831 68.98 OTHER MAINT SUPPLIES