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388728 12/16/22
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: $*******572.76* CHECK NUMBER: 388728 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 57389 A-10841 AMOUNT 572.76 DESCRIPTION CLEANING -SUPPLIES