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Home My WebLink About391930 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $*******492.33* CHECK NUMBER: 391930 CHECK DATE: 03/14/23 DEPARTMENT 1120 1120 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000. 5537 61.98. 4237000 5905 33.90 4350000 6071 142.70 4237000, 6072 117.95 4350000- :6135 135.80 DESCRIPTION REPAIR PARTS REPAIR PARTS EQUIPMENT REPAIRS & M REPAIR PARTS EQUIPMENT REPAIRS & M