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397080 07/27/23
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: $ * * * * * * * 974.06 * CHECK NUMBER: 397080 CHECK DATE: 07/27/23 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION 1093 1093 4238900 4238900 A-11484 A-11507 158-. 94 815..12 - OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES