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387735 11/18/22
CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE '. ACE-PAK PRODUCTS 'INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 DEPARTMENT 1093 1093 1125 ACCOUNT .. 'P0 NUMBER _ . INVOICE NUMBER 4238900._,, A-10759 4238900 A-10766 4238900 -57342 A-10790 CHECK AMOUNT:. $ * * * * * 1,751 .56 * CHECK NUMBER: 387735 CHECK DATE: 1 1 /18/22 AMOUNT DESCRIPTION' 535.62 OTHER: MAINT .SUPPLIES 139.98 OTHER MAINT SUPPLIES 1,075.96 CLEANING SUPPLIES