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387180 11/08/22
CITY OF. CARMEL, INDIA.NA ONE CIVIC SQUARE . CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,142.39* CHECK NUMBER: 387180 CHECK DATE: 11 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238900 57273 A-10722 AMOUNT 1,142.39 DESCRIPTION CLEANING SUPPLIES