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392769 04/05/23
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: $*******683.54* CHECK NUMBER: 392769 CHECK DATE: 04/05/23 DEPARTMENT 1125 1092 ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT 4238900 57824 A-11149 582.69 4239039 A-11159 100.85 DESCRIPTION CLEANING -SUPPLIES GENERAL PROGRAMSUPPL