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Home My WebLink About384317 08/18/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******765.44* CHECK NUMBER: 384317 CHECK DATE: 08/18/22 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-10494 144.44 OTHER MAINT SUPPLIES 4238900 57040 A-10531 621.00 CLEANING SUPPLIES