The URL can be used to link to this page

Home My WebLink About348856 01/28/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 1092 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******791.92* CHECK NUMBER: 348856 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A8298 14.50 OTHER MAINT SUPPLIES 4238900 53994 A8298 639.62 CLEANING SUPPLIES WK 4239039 A8300 137.80 GENERAL PROGRAM SUPPL