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402588 01/03/24
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: $*****1,684.39* CHECK NUMBER: 402588 CHECK DATE: 01/03/24 DEPARTMENT ?pa. ACCOUNTPO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 _ A-12012 1;684.39 OTHER;MAINT SUPPLIES