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406601 04/11/24
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: $ * * * * * * * 663.36* CHECK NUMBER: 406601 CHECK DATE:• 04/1 1 /24 DEPARTMENT 1125 - ACCOUNT PO:NUMBER INVOICE NUMBER "AMOUNT. 4238900 " 59387 A-12368 ' .6.63 .36 DESCRIPTION:: CLEANING SUPPLIES