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Home My WebLink About386800 10/24/22CITY 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: $*******910,00* CHECK NUMBER: 386800 CHECK DATE: 10/24/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-10396 910.00 OTHER MAINT.SUPPLIES