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382210 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,568.79* CHECK NUMBER: 382210 CHECK DATE: 06/29/22 DEPARTMENT 1093 1093 1093 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-10358 144.44 4238900 A-10359 889.50 4238900 A-10369 144.44 4238900 A-10380 390.41 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES