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346986 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $*******210.55` CHECK NUMBER: 346986 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4230200 1-33487 1120 4350900 1-33495 AMOUNT 91.85 118.70 DESCRIPTION OFFICE SUPPLIES OTHER CONT SERVICES