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407877 05/20/24
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: $*****2,114.64* CHECK NUMBER: 407877 CHECK DATE: 05/20/24 DEPARTMENT 1125. 1093 ACCOUNT - PO NUMBER- INVOICE NUMBER • AMOUNT DESCRIPTION 423890.0 59619 A-12492 863.20 ,CLEANING SUPPLIES 4238900 A-12496 1,251.44 OTHER MAINT SUPPLIES •