The URL can be used to link to this page

Home My WebLink About352515 05/07/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******418.21* CHECK NUMBER: 352515 CHECK DATE: 05/07/20 DEPARTMENT 1125 1125 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 A8448 48.00 COVID-19 4238900 A8507 250.09 OTHER MAINT SUPPLIES 4359016 A8507 39.15 COVID-19 4359016 A8510 17.98 HAND SANITIZER 4359016 A8510 62.99 HAND SANITIZER