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388109 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL., INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,268.07* CHECK NUMBER_ : 388109 CHECK DATE: 1 1 /30/22 DEPARTMENT 1093 1092 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A-10728 4239039 A-10811 4239012 A-10811 AMOUNT 578.08 90.39. 599.60 DESCRIPTION OTHER MAINT SUPPLIES GENERALPROGRAMSUPPL SAFETY SUPPLIES