Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402437 12/20/23
CITY OF CARMEL, INDIANA- ONE CIVIC SQUARE • CARMEL, INDIANA 4603.2 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE ` CARMEL IN 46033 CHECK AMOUNT: $*******540.20* CHECK NUMBER: 402437 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 • A-11983 AMOUNT 540.20 DESCRIPTION OTHER MAINT SUPPLIES