Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
339762 06/10/19
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: $*****1,045.15* CHECK NUMBER: 339762 CHECK DATE: 06/10/19 DEPARTMENT 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A7800 462.60 4238900 A7817 127.44 4238900 A7818 365.32 4238900 A7819 89.79 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES