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406325 04/04/24
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: $ * * * * * 1,786.93 * CHECK NUMBER: 406325 CHECK DATE: 04/04/24 DEPARTMENT 1125 1093 ACCOUNT- PO NUMBER `INVOICE NUMBER AMOUNT '4238900 •59341 A-12314: 1,054.26 4238900 A-12.331 732.67 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES