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414297 10/29/24
CITY OF CARMEL, INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 3.6611.8 ACE-PAK PRODUCTS INC 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 2,662.48 * CHECK NUMBER: 414297 CHECK DATE: 10/29/24 DEPARTMENT 1125 1093 1093. 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 60366 `A-13090 4,238900 A-13098 4238900 _ A-13105 4238900 60392 A-13113 AMOUNT 1,133.06 509.25 29.99 990.18 DESCRIPTION CLEANING SUPPLIES OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES CLEANING SUPPLIES