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Home My WebLink About395931 06/28/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE _CARMEL, INDIANA 46032 DEPARTMENT 1093 1093 1125. VENDOR: 366118 ACE-PAK PRODUCTS INC. 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 •CHECK.AMOUNT: $*******788.81 * CHECK NUMBER: 395931 CHECK DATE: 06/28/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-11378 158.94 OTHER MAINT SUPPLIES 4238900 A-11411 158.94 OTHER MAINT-_SUPPLIES 4238900 58290 A-11412 470.93 CLEANING SUPPLIES