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Home My WebLink About405407 03/12/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,051 .24* CHECK NUMBER: 405407 CHECK DATE: 03/12/24 DEPARTMENT ACCOUNT PO- NUMBER INVOICE NUMBER 1093 423,8900 A-12243 1125 4238900 59232 A-12254 AMOUNT 426.83 624.41 DESCRIPTION OTHER'MAINT-SUPPLIES CLEANING-$UPPLIES