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Home My WebLink About338165 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,666.33* CHECK NUMBER: 338165 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4238900 A7730 1120 4239099 A7731 2201 4238900 A7735 AMOUNT 711.70 371.88 582.75 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANOUS OTHER MAINT SUPPLIES