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395271 06/07/23
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: $*******972.58* CHECK NUMBER: 395271 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125, 4238900 58171 A-11341 AMOUNT 972:58 DESCRIPTION CLEANING SUPPLIES