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Home My WebLink About356194 07/20/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,382.27* CHECK NUMBER: 356194 CHECK DATE: 07/20/20 DEPARTMENT 1125 1125 1125 1125 1125 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A8594 503.66 4359016 A8594 52.20 4238900 A8644 49.50 4238900 54558 A8644 586.91 4359016 A8664 52.20 4359016 A8666 137.80 DESCRIPTION OTHER MAINT SUPPLIES COVID-19 CLEANING SUP OTHER MAINT SUPPLIES CLEANING SUPPLIES COVID-19 CLOROX WIPES COVID-19 PPE GLOVES