Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
352665 05/11/20
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: $*******327.75* CHECK NUMBER: 352665 CHECK DATE: 05/1 1 /20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-8519 133.50 4238900 A-8525 194.25 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES