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342823 08/28/19
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: $*****1,112.71* CHECK NUMBER: 342823 CHECK DATE: 08/28/19 DEPARTMENT 1094 1092 1094 1092 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 A7719 206.70 4239039 A7764 275.60 4239012 A7887 227.37 4239039 A7977 275.60 4238900 A8013 127.44 DESCRIPTION SAFETY SUPPLIES GENERAL PROGRAM SUPPL SAFETY SUPPLIES GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES