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391596 03/07/23
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: $ * * * * * * * 833.02 * CHECK NUMBER: 391596 CHECK DATE: 03/07/23 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 57686 A-11055 331.75 CLEANING SUPPLIES 4238900 A-11068 501.27 OTHER MAINT SUPPLIES