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607303 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,126.27* CHECK NUMBER: 607303 CHECK DATE: 06/27/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 B-1520 1,126.27 OTHER MAINT SUPPLIES