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HomeMy WebLinkAbout414987 11/14/24- CITY OF CARMEL, INDIAN A ONE CIVIC -SQUARE • CARMEL, INDIANA 46032 VENDOR: 366118.,- ACE-PAK -PRODUCTS-INC- 12602 DOUBLE EAGLE DRIVE CARMEL IN 46033 CHECK AMOUNT: $*****2,650.39* CHECK NUMBER: 414987 CHECK DATE: 1 1 /14/24 DEPARTMENT' -ACCOUNT-- PO NUMBER INVOICE NUMBER 2201 423890.0 - A-13163 1120 423.8-900 A-13179 1120 4238900 _ A-13180 AMOUNT 682.50 1,253.50 714.39 DESCRIPTION ;OTHER MAINT SUPPLIES OTHER MAIITT SUPPLIES OTHER MAINT SUPPLIES