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Home My WebLink About390444 02/02/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: -366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****3,304.78* CHECK NUMBER: 390444 CHECK DATE: 02/02/23 DEPARTMENT 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-10996 1,078.23 4239099 A-10996 818.25 4238900 A-11003 1,258.33 4239099 A-11003 149.97 DESCRIPTION OTHER MAINT SUPPLIES OTHER MISCELLANEOUS OTHER MAINT SUPPLIES OTHER MISCELLANEOUS