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334718 01 /25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 820.02* CHECK NUMBER: 334718 CHECK DATE: 01/25/19 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 52308 A7537 442.71 4238900 A7554 377.31 DESCRIPTION PARK CLEANING SUPPLIE OTHER MAINT SUPPLIES