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400117 10/18/23
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: $* * * * * * * 175,80* CHECK NUMBER: 400117 CHECK DATE: 10/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 A-11783 AMOUNT 175.80 DESCRIPTION OTHER MAINT SUPPLIES