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389157 01/05/23
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: $*****1,321.74* CHECK NUMBER: 389157 CHECK DATE: • 01/05/23 DEPARTMENT 1093 1081 1093 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A-10855 4239099 A-10874 4238900 A-10884 AMOUNT 717.57 65.99 538.18 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES