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396268 07/06/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE, CARMEL, INDIANA 46032. DEPARTMENT 1093 1093 1125 VENDOR: 366118 ACE-PAK PRODUCTS INC 1 2602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: * * * * * 2,300.68 * CHECK NUMBER: 396268 CHECK DATE: -07/06/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION 4238900• A-11426 158s94- OTHERMAIN.T SUPPLIES 42389.0-0 A-11445 872.58 OTHER MAINT SUPPLIES 4238900 58343 A-11450 1,269,16 CLEANING.SUPPLIES