Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
398826 09/14/23
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: $*******730.10* CHECK NUMBER: 398826 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-11675 AMOUNT 730.10 DESCRIPTION OTHER MAINT SUPPLIES