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368936 06/29/21
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: $ * * * * * 2,146.30* CHECK NUMBER: 368936 CHECK DATE: 06/29/21 DEPARTMENT 1125 1093 1093 1093 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 55530 A-9464 1,161.84 4238900 A-9478 625.62 4238900 A-9479 127.44 4238900 A-9493 127.44 4239099 A-9497 103.96 DESCRIPTION CLEANING SUPPLIES 6/3 OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS