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361331 12/10/20
DEPARTMENT 1091 1081 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 52 .20 A8999 109.15 4359016 A9023 4359016 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ *******161.35* CHECK NUMBER: 121 361331 CHECK DATE: 0/20 DESCRIPTION CLEANING SUPPLIES CLEANING SUPPLIES