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603129 03/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC • 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*******823.91* CHECK NUMBER: 603129. CHECK DATE: 03/27/25 - DEPARTMENT 1094 1093 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 .B-1300 79.80 4238900 B1319 720.17 4230200 B-1360 - 23.94 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES