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372571 10/04/21
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: $*****2,561.53* CHECK NUMBER: 372571 CHECK DATE: 10/04/21 DEPARTMENT 1091 1092 1093 1125 1094 1093 1093 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 A-9421 259.40 4239039 A-9461 250.00 4238900 A-9655 127.44 4238900 A-9684 230.91 4239012 A-9685 231.39 4238900 A-9689 746.58 4238900 A-9690 159.98 4238900 A-9702 44.98 4238900 A-9704 510.85 DESCRIPTION SAFETY SUPPLIES GENERAL PROGRAM SUPPL OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES SAFETY SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES