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404014 02/06/24
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: $*****2,917.69* CHECK NUMBER: 404014 CHECK DATE: 02/06/24 DEPARTMENT. ACCOUNT 'PO NUMBER INVOICE NUMBER 1120 4238900 A-12099 1120 4238900 .A-12100 AMOUNT 2,861.02 56.67. DESCRIPTION OTHER' MAINT SUPPLIES - OTHER MAINT SUPPLIES