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395730 06/22/23
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: $ * * * * * 2,004.12*. CHECK NUMBER: 395730 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-11363 1093 4238900 A-11364 1125 4238900 58256 A-11392 AMOUNT 619.66 158.94 1,225.52 . DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES - CLEANING SUPPLIES