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412099 08/27/24
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: $ * * * * * * *618.93* CHECK NUMBER: 412099 CHECK DATE: 08/27/24 DEPARTMENT 2201. . ACCOUNT- PO NUMBER . INVOICE NUMBER AMOUNT 4238.900, A-12897 618.93 DESCRIPTION OTHER MAINT SUPPLIES