Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
402302 12/15/23
CITY OF CARMEL, INDIANA - ONE CIVIC SQUARE - CARMEL,"JNDIANA 46032 DEPARTMENT: 1125 VENDOR: 366118 ACE-PAK PRODUCTS INC" 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 ACCOUNT PO NUMBER INVOICE, NUMBER 4238900 58905 A-11950 AMOUNT 612.54 CHECK AMOUNT: $*******612.54* CHECK NUMBER: • 402302 " CHECK DATE: 12/15/23 DESCRIPTION .CLEANINGSUPPLIES