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373183 10/19/21
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: $ * * * * * * * 869.05 * CHECK NUMBER: 373183 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1093 4238900 A-9738 1092 4239039 A-9744 1125 4238900 55952 A-9745 AMOUNT 186.35 210.00 472.70 DESCRIPTION OTHER MAINT SUPPLIES GENERAL PROGRAM SUPPL CLEANING SUPPLIES 9/2