Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
396596 07/17/23
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: $ * * * * * 2,746.19 * CHECK NUMBER: 396596 CHECK DATE: 07/17/23 DEPARTMENT 1120 1120 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-11471 1,395.19 4238900 A-11477 441.00 4238900 A-11487 910.00 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES