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409549 06/27/24
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: $*******158.94* CHECK NUMBER:. 409549 CHECK` DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093. 4238900, A-•12609 AMOUNT 158.94. DESCRIPTION OTHER MAINT SUPPLIES.