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408373 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLEEAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******300.71* CHECK NUMBER: 408373 CHECK DATE: 05/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4239039 A-12260 300.71 DESCRIPTION GENERAL PROGRAM SUPPL