Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375789 01/06/22
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: $*******819.00* CHECK NUMBER: 375789 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 A-9927 AMOUNT 819.00 DESCRIPTION OTHER MAINT SUPPLIES