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357904 09/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 row c° DEPARTMENT 11.25 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEI.IN 46033 CHECK AMOUNT: $*******160.12* CHECK NUMBER: 357904 CHECK DATE: 09/08/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 160.12 OTHER MAINT SUPPLIES 4238900 A8787