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Home My WebLink About376940 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,427,00* CHECK NUMBER: 376940 CHECK DATE: 02/01 /22 DEPARTMENT 1093 1081 1092 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-9950 698.86 OTHER MAINT SUPPLIES 4239039 A-9980 103.96 GENERAL PROGRAM SUPPL 4239039 A-9986 180.00 GENERAL PROGRAM SUPPL 4238900 A-9998 444.18 OTHER MAINT SUPPLIES