Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
338694 05/09/19
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: $"******419.69* CHECK NUMBER: 338694 CHECK DATE: 05/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A7756 1093 4238900 A7767 AMOUNT 49.90 369.79 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES