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364903 03/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,810.99* CHECK NUMBER: 364903 CHECK DATE: 03/15/21 DEPARTMENT 1125 1093 1093 1125 1093 ACCOUNT PO NUMBER 4236500 55175 4238900 4238900 4238900 4238900 INVOICE NUMBER A9207 A9219 A9220 A9225 A9242 AMOUNT 835.00 523.23 44.98 255.83 151.95 DESCRIPTION SIDEWALK ICE MELT OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES