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HomeMy WebLinkAbout405756 03/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032- VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,387.95* CHECK NUMBER: 405756 CHECK DATE: 03/20/24 DEPARTMENT 109_4 1081 -1093 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 423-9012 A-12010- 119.90 SAFETY. SUPPLIES 4239039 A-12074 29.49 GENERAL PROGRAM SUPPL 4238900 A-12244 44.95 OTHER MAINT SUPPLIES 4238900 A-12282 525.26 OTHER MAINT SUPPLIES. 4238900- 59281 .- A-12285 668.35 CLEANING SUPPLIES