Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
352142 04/27/20
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: $********59•99* CHECK NUMBER: 352142 CHECK DATE: 04/27/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 59.99 4359016 A-8490 DESCRIPTION COVID-19