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Home My WebLink About410883 07/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,323.38 * CHECK NUMBER: 410883 -CHECK DATE: 07/30/24 DEPARTMENT 1125 • 1093 1125 ACCOUNT PO NUMBER " INVOICE NUMBER 4238900 59995 A-12753 4238900 A-12768 4238900 60011 A-12786 AMOUNT 1,157.15 158.94 1,007.29 DESCRIPTION • CLEANING SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES