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409010 06/13/24
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: $ *.* * * * 1,054.03 * CHECK NUMBER: 409010 CHECK DATE: 06/13/24 DEPARTMENT 1093 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900. A-12497 4238900 59693 A-12560 AMOUNT 190.,83 863.20 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES