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415093 11/18/24
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: $ * * * * * * *705.14* CHECK NUMBER: 415093 CHECK DATE: 1 1 /18/24 DEPARTMENT .. ACCOUNT PO NUMBER- INVOICE NUMBER 1093 4238900 A-13175 AMOUNT 705.14 DESCRIPTION OTHER MAINT SUPPLIES