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400542 10/30/23
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: $ * * * *_* 1,137.50 * CHECK NUMBER: 400542 CHECK DATE: 10/30/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-11844 1,137.50 DESCRIPTION OTHER MAINT SUPPLIES