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347238 12/16/19
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: $*******721.81* CHECK NUMBER: 347238 CHECK DATE: 12/16/19 DEPARTMENT 1092 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 A8217 275.60 4238900 A8229 446.21 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES