Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365653 04/05/21
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: $*******798.50* CHECK NUMBER: 365653 CHECK DATE: 04/05/21 DEPARTMENT 1092 1091 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4239099 4239012 4238900 A9084 A9197 A9301 AMOUNT DESCRIPTION 60.00 269.79 468.71 OTHER MISCELLANEOUS SAFETY SUPPLIES OTHER MAINT SUPPLIES