Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
391169 02/20/23
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: $*******579,75* CHECK NUMBER: 391 169 CHECK DATE: 02/20/23 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-11035 57.9.75 OTHER MAINT SUPPLIES.