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363360 02/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 2201 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,647.42* CHECK NUMBER: 363360 CHECK DATE: 02/04/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-9140 227.76 4238900 A-9152 1,626.32 4239099 A-9152 403.84 4238900 A-9153 389.50 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES