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Home My WebLink About381008 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * 14,564.94* CHECK NUMBER: 381008 CHECK DATE: 05/24/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 106459 A-10208 13,500.00 CONES 4238900 A-10274 1,064.94 OTHER MAINT SUPPLIES