The URL can be used to link to this page

Home My WebLink About357045 08/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1093 1081 1093 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******709.29* CHECK NUMBER: 357045 CHECK DATE: 08/14/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER MAINT SUPPLIES 4238900 A8700 34.99 A8713 233.12 COVID-19 CLEANING SUP 4238900 423800 A8741 441.18 OTHER MAINT SUPPLIES