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369124 07/06/21
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: $*******741.12* CHECK NUMBER: 369124 CHECK DATE: 07/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-9511 1093 4238900 A-9512 AMOUNT 127.44 613.68 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES