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Home My WebLink About400921 11/09/23CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,718.00* CHECK NUMBER : 400921 CHECK DATE: 1 1 /09/23 DEPARTMENT 1093 1093 1081 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 4238900 4230200 4238900 A-10989 A-11839 A-11840 58824 A-11869 AMOUNT 322.90: 740.68- 23.98 630.44 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OFFICE SUPPLIES CLEANING SUPPLIES