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350368 03/06/20
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: S * * * * * * * 530.66* CHECK NUMBER: 350368 CHECK DATE: 03/06/20 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 54095 A8353 530.66 DESCRIPTION CLEANING SUPPLIES W/E