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600353 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,460.61 * CHECK NUMBER: '600353 CHECK DATE: 01/15/25 DEPARTMENT 1093 1125, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION- 4238900 B-1125 1,001.99 OTHER MAINT SUPPLIES R42-38900 60641 B-1152 458.62 CLEANING SUPPLIES