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357119 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1125 1081 1081 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 530.18 * CHECK NUMBER: 357119 CHECK DATE: 08/17/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 295 83 OTHER MAINTESCRISUPPLIES 4359016 A8735 129.95 CLEANING SUPPLIES 4359016 A8769 104.40 CLEANING SUPPLIES 4359016 A8769