Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
398514 09/07/23
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: $ * * * * * 1,060.86 * CHECK NUMBER: 398514 CHECK DATE: 09/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 A-11640 AMOUNT 1,060.86 DESCRIPTION OTHER MAINT SUPPLIES