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370410 08/06/21
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: $ * * * * * * * 254.88* CHECK NUMBER: 370410 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-9518 4238900 A-9538 1093 AMOUNT 127.44 127.44 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES