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345114 10/15/19
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: $*******923.77* CHECK NUMBER: 345114 CHECK DATE: 10/15/19 DEPARTMENT 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 53585 A8084 731.34 4238900 A8098 192.43 DESCRIPTION PARK CLEANING SUPPLIE OTHER MAINT SUPPLIES