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Home My WebLink About413016 09/24/24CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,749.71* CHECK NUMBER: 413016 ' CHECK DATE: 09/24/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 A-12984 .1125 4238900 60249 A-13006 AMOUNT 810.51 939.20 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES