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375157 12/14/21
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: $ * * * * * * *793.20* CHECK NUMBER: 375157 CHECK DATE: 12/14/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-9887 793.20 DESCRIPTION OTHER MAINT SUPPLIES