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341460 07/24/19
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: $ * * * * * 2,451.66 * CHECK NUMBER: 341460 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 1093 4238900 1093 4238900 1125 4238900 1125 4238900 1093 4238900 1093 4238900 1093 4238900 1093 4238900 53153 53153 A7904 A7907 A7908 A7912 A7913 A7914 A7930 A7931 A7936 AMOUNT 127.44 532.77 89.79 419.19 29.49 127.44 127.44 350.83 647.27 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES PARK CLEANING SUPPLIE PARK CLEANING SUPPLIE OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES