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378414 03/15/22
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: $ * * * * * * *334.48* CHECK NUMBER: 378414 CHECK DATE: 03/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 56373 A-10095 AMOUNT 334.48 DESCRIPTION CLEANING SUPPLIES 030