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404564 02/22/24
'CITY OF CARMEL; INDIANAVENDOR: 366.1 18- -ONE CIVIC SQUARE ACE-PAKPRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 -, CHECK AMOUNT: $*****1,394.50* CHECK NUMBER: 404564 CHECK DATE: - . 02/22/24, DEPARTMENT ACCOUNT- PO :NUMBER INVOICE NUMBER 1093-4-238900- A-12147- 1125 - 423.8900 59148 A712169 AMOUNT; 721.-14 673-.36 DESCRIPTION OTHER MAINT" SUPPLIES. CLEANING-- SUPPLIES