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391935 03/16/23
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: $ * * * * * 1,145.53 * CHECK NUMBER: 391935 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4238900 57754 A-11096 1093 4238900 A-11108 481.32 664.21 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES