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403781 01/26/24
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: $ * * * * * * * 520.73* CHECK NUMBER:. 403781 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-12057 AMOUNT 520.73. DESCRIPTION OTHER MAINT.SUPPLIES