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336451 03/12/19
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: $*******305.77* CHECK NUMBER: 336451 CHECK DATE: 03/12/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 A7643 1093 4238900 A7651 AMOUNT 34.45 271.32 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES