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Home My WebLink About403044 01/10/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: - 366118 ACE-PAK PRODUCTS INC ;12602 DOUBLE EAGLE DRIVE CARMEL IN- 46033 CHECK AMOUNT: $ * * * * * 7,399.00 * CHECK NUMBER: 403044 CHECK DATE: • 01/10/24 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER 2201' - R4356003. 110626 A-12006 AMOUNT 7,.399.00 CONES DESCRIPTION