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352300 04/28/20
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: $********42.10* CHECK NUMBER: 352300 CHECK DATE: 04/28/20 DEPARTMENT 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 00 4359016 A8493 21.756 4359016 A8508 1.35 4359016 A8508 DESCRIPTION COVID- 19 COVID-19 COVID- 19