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601549 02/12/25
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE -. CARMEL, INDIANA 46032 VENDOR: 366118. ACE-PAK .PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*******583.74* CHECK NUMBER: 601549 CHECK DATE: 02/12/25 DEPARTMENT ACCOUNT PO NUMBER ` INVOICE NUMBER 1093 4238900 13-1225 AMOUNT 583.74 DESCRIPTION OTHER MAINT SUPPLIES