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398200 08/22/23
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: $ * * * * * * * 895.99 * CHECK NUMBER: .398200 CHECK DATE: 08/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 1093 1125 4238900 42389.00 4238900 58519 A-11570 A-11574 A-11583 AMOUNT 158.94 692.15. 44.90 DESCRIPTION OTHER MAINT SUPPLIES .OTHER MAINT SUPPLIES CLEANING SUPPLIES