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406887 04/17/24
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: $ * * * * * 1,056,94* CHECK NUMBER: 406887 CHECK DATE: 04/17/24 DEPARTMENT 2201_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 A-12389 1,056.94 DESCRIPTION - OTHER MAINT SUPPLIES