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378836 03/30/22
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: $ * * * * * 1,1 19.77 *, CHECK NUMBER: 378836 CHECK DATE: 03/30/22 DEPARTMENT 1092 1094 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 A-10144 56.82 SAFETY SUPPLIES 4239012 A-10144 56.82 SAFETY SUPPLIES 4238900 56457 A-10153 402.45 CLAENING SUPPLIES 3/2 4238900 A-10154 603.68 OTHER MAINT SUPPLIES