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342651 08/21/19
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: $*******9 CHECK NUMBER: 342651 CHECK DATE: 08/21/19 08.10* DEPARTMENT 1125 1093 1125 ACCOUNT 4238900 4238900 4238900 PO NUMBER INVOICE NUMBER 53335 A7991 A8000 53393 A8016 AMOUNT 442.79 127.44 337.87 DESCRIPTION PARK CLEANING SUPPLIE OTHER MAINT SUPPLIES, PARK CLEANING SUPPLIE