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343332 09/03/19
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: $ * * * * * * * 636.22* CHECK NUMBER: 343332 CHECK DATE: 09/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A8031 4238900 A8032 1093 AMOUNT 508.78 127.44 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES