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Home My WebLink About401858 12/07/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,396.37* CHECK NUMBER: 401858 CHECK DATE: 12/07/23 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 A-11939 612.74 OTHER MAINT SUPPLIES 4238900 58883 A-11940 783.63 CLEANING SUPPLIES