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Home My WebLink About393481 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,782.30* CHECK NUMBER: 393481 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-11192 1125 4238900 57930 A-11222 AMOUNT 832.60 949.70 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES