Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398445 09/06/23
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: $*****1,517.65* CHECK NUMBER: 398445 CHECK DATE: 09/06/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 A-11615 4238900 58578 A-11622 AMOUNT 441.29 1,076.36 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES