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389600 01/13/23
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: $*******993.77* CHECK NUMBER: 389600 CHECK DATE: 01/13/23 DEPARTMENT 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 - A-10.713. 52.98 OFFICE SUPPLIES 4238900 57504 A-10931 940.79 'CLEANING SUPPLIES