Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
373706 11/02/21
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: $ * * * * * 1,055.85* CHECK NUMBER: 373706 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 1093 1125 1093 4238900 4238900 4238900 4238900 55952 A-9746 A-9775 55990 A-9776 A-9787 67.45 428.68 378.36 181.36 CLEANING SUPPLIES 9/2 • OTHER MAINT SUPPLIES PARK CLEANING WK 10/1 OTHER MAINT SUPPLIES