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Home My WebLink About358349 09/18/20 (2)DEPARTMENT 1125 VENDOR: 366118 CITY OF CARMEL, INDIANA ACE PAK PRODUCTS INC CHECK NUMBER: CHECK AMOUNT: $*******992.35* 358349 10 1 2602 DOUBLE EAGLE DRIVE CHECK DATE: ONE CIVIC SQUARE CARMEL IN 46033 CARMEL, INDIANA 46032 DESCRIPTION SCRI DE AMOUNT OTHER SCRI SUPPLIES ACCOUNT PO NUMBER INVOICE NUMBER 992 .35 A8834 4238900