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381260 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: $*****2,340.53* CHECK NUMBER: 381260 CHECK DATE: 05/31/22 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 A-10264 129.00 4238900 A-10275 776.34 4239099 A-10275 691.75 4238900 A-10278 404.54 4239099 A-10278 338.90 DESCRIPTION OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS