Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
395326 06/13/23
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: $*******910.00* CHECK NUMBER:. 395326 CHECK DATE: 06/13/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A-11358 AMOUNT 910.00 DESCRIPTION OTHER MAINT SUPPLIES