Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
403348 01/18/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,013.19*- CHECK NUMBER: 403348 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4238900 5896.8 A-12038 AMOUNT • DESCRIPTION 1,013.19 CLEANING SUPPLIES