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396481 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC C 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,104.41 CHECK NUMBER: 396481 CHECK DATE: 07/12/23 DEPARTMENT ACCOUNT = " PO NUMBER INVOICE NUMBER 1093 4238900 A-11449 109,3 4238900 A-11454 AMOUNT 158.94 945.47 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES