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342266 08/13/19
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: $*******885.81* CHECK NUMBER: 342266 CHECK DATE: 08/13/19 DEPARTMENT 110 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 A7978 363.31 4238900 A7979 395.06 4238900 A7981 127.44 DESCRIPTION BUILDING REPAIRS & MA OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES