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Home My WebLink About338164 04/24/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $*******229.65* CHECK NUMBER: 338164 CHECK DATE: 04/24/19 DEPARTMENT 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 131602 116.85 EQUIPMENT REPAIRS & M 4237000 131714 112.80 REPAIR PARTS