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376376 01/19/22
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: $*******469,95* CHECK NUMBER: 376376 CHECK DATE: 01/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 853 5023990 A-9691 1125 4238900 A-9782 1125 4238900 56190 A-9935 AMOUNT 45.47 29.58 394.90 DESCRIPTION OTHER EXPENSES OTHER MAINT .SUPPLIES CLEANING SUPPLIES 12/