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Home My WebLink About409293 06/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL;- INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****2;685.62* CHECK NUMBER: 409293 CHECK DATE: 06/19/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1093 4238900 A-12577 819.64 1093_ . 4238900 A-12605 158.94 1093 4238900 A-12606 542.75 1093- 4238900 A-12608 119.98 1125 4238900 59842 A-12622 - 1,044.31 • DESCRIPTION OTHER MAINT SUPPLIES • OTHER'MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER'MAINT SUPPLIES CLEANING• SUPPLIES