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366358 04/27/21
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: $*****1,531.94* CHECK NUMBER: 366358 CHECK DATE: 04/27/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4238900 A9316 1093 4238900 A9324 1,217.22 314.72 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES