Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
343521 09/09/19
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: $*******595.06* CHECK NUMBER: 343521 CHECK DATE: 09/09/19 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A8039 127.44 4238900 A8046 467.62 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES