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373995 11/09/21
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: $*****1,146.92* CHECK NUMBER: 373995 CHECK DATE: 1 1 /09/21 DEPARTMENT 2201 • 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 A-9807 •' 351.92 4238900 A-9807 • 795.00 DESCRIPTION OFFICE SUPPLIES OTHER MAINT SUPPLIES