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400461 10/26/23
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: $*****1,276:11* CHECK NUMBER: 400461 CHECK DATE: 10/26/23 DEPARTMENT 1092 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 - A-11779 300.71 OFFICE SUPPLIES 4238900 58762 A-11806 975.40 CLEANING SUPPLIES