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407629 05/07/24
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: $ * * * * * * * 899.24* CHECK NUMBER: 407629 CHECK DATE: 05/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4238900 59469 - A-12438 899.24 " DESCRIPTION - CLEANING.SUPPLIES