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Home My WebLink About397890 08/15/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,435.00* CHECK NUMBER: 397890 CHECK DATE: 08/15/23 DEPARTMENT 1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-11525 158.94 4238900 A-11557 158.94 4238900 58519 A-11575 1,117.12 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES