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371380 08/31/21
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: $ * * * * * 2,868.97 * CHECK NUMBER: 371380 CHECK DATE: 08/31/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 10.93 4238900 1093 4238900 1093 4238900 1093 4238900 1081 4239099 1093 4238900 1125 4238900 1125 4238900 A-9566 A-9575 A-9576 A-9609 A-9611 A-9613 A-9620 A-9621 A-9645 AMOUNT 582.71 402.31 127.44 127.44 114.39 497.08 127.44 423.90 466.26 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES: OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES