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395485 06/14/23
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: $****-***924.03* CHECK NUMBER: 395485 CHECK DATE: 06/14/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-11340 924.03 OTHER MAINT SUPPLIES