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381216 05/31/22
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: $ * * * * * 1,946.15 * CHECK NUMBER: 381216 CHECK DATE: 05/31/22 DEPARTMENT 1125 1094 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 56573 A-10229 66.76 CLEANING SUPPLIES 4/2 4239012 A-10307 1,199.20 SAFETY SUPPLIES 4238900 56718 A-10313 680.19 CLEANING SUPPLIES