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393172 04/18/23
CITY OF CARMEL, INDIANA VENDOR: 366118 ONE CIVIC SQUARE ACE-PAK PRODUCTS INC CARMEL, INDIANA 46032 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,228.86* CHECK NUMBER:. 393172 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 A-11162 1125 4238900 57880 A-11182 589.26 639.60 OTHER MAINT .SUPPLIES CLEANING SUPPLIES