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353541 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 1125 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******111.59* CHECK NUMBER: 353541 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 A8566 26.10 CLEANING SUPPLIES 4359016 A8566 85.49 CLEANING SUPPLIES