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370132 07/29/21
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: $*****1,327.21 * CHECK NUMBER: 370132 CHECK DATE: 07/29/21 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 55629 A-9526 781.31 4238900 55673 A-9544 545.90 DESCRIPTION CLEANING SUPPLIES 6/2 CLEANING SUPPLIES 7/1