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342368 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: $*****1,650.93* CHECK NUMBER: 342368 CHECK DATE: 08/13/19 DEPARTMENT 2201 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-7969 849.25 OTHER MAINT SUPPLIES 4238900 A-7988 209.90 OTHER MAINT SUPPLIES 4239099 A-7988 591.78 OTHER MISCELLANOUS