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350176 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 DEPARTMENT 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT B35 4238900 A8368 800.924 4238900 A8389 CHECK AMOUNT: $*****1,282.27* CHECK NUMBER: 350176 CHECK DATE: 03/03/20 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES