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390669 02/09/23
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: $ * * * * * * * 513,22* CHECK NUMBER: 390669 CHECK DATE: 02/09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 A-11002 AMOUNT 513.22 DESCRIPTION OTHER MAINT SUPPLIES