Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375423 12/20/21
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: $ * * * * * 1,930.87 * CHECK NUMBER: 375423 CHECK DATE: 12/20/21 DEPARTMENT 1093 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-9862 502.22 OTHER MAINT SUPPLIES 4238900 56160 A-9906 720.01 CLEANING SUPPLES 12/1 4238900 A-9913 708.64 OTHER MAINT SUPPLIES