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385009 09/08/22
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: $ * * * * * 1,178.60* CHECK NUMBER: 385009 CHECK DATE: 09/08/22 DEPARTMENT 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-10590 379.90 OTHER MAINT SUPPLIES 4238900 A-10593 94.48 OTHER MAINT SUPPLIES 4238900 57120 A-10596 704.22 CLEANING SUPPLIES