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394624 05/23/23
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: $ * * * * * * * 346.32 * CHECK NUMBER: 394624 CHECK DATE: 05/23/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -DESCRIPTION 4238900 58084 A-11294 346.32 CLEANING SUPPLIES