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346935 12/10/19
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: $ 1,029.95• CHECK NUMBER: 346935 CHECK DATE: 12/10/19 DEPARTMENT 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A8187 461.36 4238900 A8199 314.18 4238900 A8202 254.41 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES