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Home My WebLink About384134 08/11/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,403.43* CHECK NUMBER: 384134 CHECK DATE: 08/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-10478 1093 4238900 A-10491 1125 4238900 57016 A-10509 AMOUNT 144.44 591.64 667.35 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES