Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
407928 05/21/24
CITY OF CARMEL.', -INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: :.3661-18 ACE—PAK PRODUCTS INC . 12602-DOUBLE EAGLE -DRIVE' CARMEL IN- 46033 CHECK- AMOUNT:, $ * * * ** 1,490.51 * CHECK NUMBER: 407928 CHECK DATE: 05121 /24 DEPARTMENT 109'3 s 1125 ACCOUNT PO.NUMBER- INVOICENUMBER:. 4238900' A=1243.7 4238.900 59567_` A=12473 AMOUNT ' 627.31 - 863.20 DESCRIPTION OTHER MAINT SUPPLIES CLEANING'SUPPLIES