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374258 11/17/21
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: $ * * * * * 1,495.66 * CHECK NUMBER: 374258 CHECK DATE: 1 1 /17/21 DEPARTMENT 1125'. 1125 1081 1093 ACCOUNT PO NUMBER INVOICE NUMBER ' AMOUNT DESCRIPTION .4238900' 56039 A-9804 652.22 CLEANING SUPPLIES 10/ 4238900 56039 A-9805 107.43 CLEANING SUPPLIES 10/ 4239099. A-9830 325.79 OTHER MISCELLANEOUS 4238900 A-9835 410.22 OTHER MAINT SUPPLIES