Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
351942 04/16/20
DEPARTMENT 1091 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER A8425 A8428 4359016 4359016 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 AMOUNT 413 .40 80.00 CHECK AMOUNT: $ *******493.40* CHECK NUMBER: 351942 CHECK DATE: 04/16/20 DESCRIPTION COVID- 19 COVID-19