The URL can be used to link to this page

Home My WebLink About348726 01/23/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******629.59* CHECK NUMBER: 348726 CHECK DATE: 01 /23/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 53983 53983 629.59 CLEANING SUPPLIES WK