Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
370470 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: $*******596.25* CHECK NUMBER: 370470 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 A-9597 AMOUNT 596.25 DESCRIPTION OTHER MAINT SUPPLIES