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Home My WebLink About382023 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,132.59* CHECK NUMBER: 382023 CHECK DATE: 06/23/22 DEPARTMENT 1082 1094 1125 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239099 A-10315 659.16 OTHER MISCELLANEOUS 4239012 A-10330 85.98 SAFETY SUPPLIES 4238900 A-10360 215.71 OTHER MAINT SUPPLIES 4238900 A-10366 171.74 OTHER MAINT SUPPLIES