Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
342011 07/31/19
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: $*****1,027.88* CHECK NUMBER: 342011 CHECK DATE: 07/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A7938 1125 4238900 53248 A7957 AMOUNT 217.23 810.65 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES 7/1