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389049 12/21/22
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: $ * * * * * * * * 51 .33* CHECK NUMBER: ' 389049 CHECK DATE: - 12/21/22 DEPARTMENT 853 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990" 57203 . A-10649 36.48 VOLUNTEER SUPPLIES 4238900 57389 A-10893 14.85 CLEANING SUPPLIES