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601900 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3661 18 ACE-PAK PRODUCTS INC 20165 MARIE CT' NOBLESVILLE IN 46062 CHECK AMOUNT: $*******541.76* CHECK NUMBER: 601900 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1093 4238900 B-1284 AMOUNT 541.76 DESCRIPTION OTHER MAINT SUPPLIES