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Home My WebLink About390140 01/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,248.26 * CHECK NUMBER: 390140 CHECK DATE: 01 /25/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A-10947 4238900 57571 A-10982 AMOUNT 592.72 655.54 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES