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395134 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: $ * * * * * * * 1 19.94* CHECK NUMBER: 395134 CHECK DATE: 06/07/23 DEPARTMENT 2200. - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 A-11331 119.94 UNIFORMS