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607155 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $* * * * * 1,659.33* CHECK NUMBER: 607155 CHECK DATE: 06/25/25 DEPARTMENT 1125 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 61509 B-1585 937.08 CLEANING SUPPLIES 4238900 B-1586 563.31 OTHER MAINT SUPPLIES 4238900 B-1588 158.94 OTHER MAINT SUPPLIES