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368137 06/11/21
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: $*****1,551.70* CHECK NUMBER: 368137 CHECK DATE: 06/1 1 /21 DEPARTMENT 1125 1093 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-9263 662.69 OTHER MAINT SUPPLIES 4238900 A-9423 634.12 OTHER MAINT SUPPLIES 4239099 A-9438 254.89 OTHER MISCELLANEOUS