The URL can be used to link to this page

Home My WebLink About383515 07/26/22CITY 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: $*****2,313,22* CHECK NUMBER: 38351 5 CHECK DATE: 07/26/22 DEPARTMENT 1093 1093 1093 1125 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-10430 144.44 4238900 A-10445 856.57 4238900 A-10446 144.44 4238900 56960 A-10454 1,112.47 4239039 A-10475 55.30 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT .SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES GENERAL PROGRAM SUPPL