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401420 11/21/23
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: $ * * * * * * * 576.71 * CHECK NUMBER: 401420 CHECK DATE: 1 1 /21 /23 - DEPARTMENT 1093. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-11900 576.71 OTHER MAINT SUPPLIES