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Home My WebLink About413542 10/08/24CITY 'OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 366118 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****1,390.49* CHECK NUMBER: 413542 CHECK DATE: 10/08/24 DEPARTMENT 1093, 1125, ACCOUNT P 0 NUMBER INVOICE NUMBER 4238900 A-13028 4238900 603.11 .' A-13043 AMOUNT 761.09 629.40 DESCRIPTION OTHER MAINT SUPPLIES CLEANING -SUPPLIES