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3941185 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE = CARMEL; INDIANA 46032 DEPARTMENT _1093" VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: "$*..******610.65*` CHECK NUMBER: 3941185 CHECK DATE: 05/11/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-11243 610.-65 OTHER MAINT SUPPLIES