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366816 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $*******730.15* CHECK NUMBER: 366816 CHECK DATE: 05/07/21 DEPARTMENT 102 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4467099 0120009786 451.85 OTHER EQUIPMENT 4350000 0219032587 121.65 EQUIPMENT REPAIRS & M 4350000 0519016867 156.65 EQUIPMENT REPAIRS & M