Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
600178 01/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3.66118. ACE-PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,292.71 * CHECK NUMBER: 600178 CHECK DATE: 01/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1092 4230200 A-13154 1092 4239039 - B-1095 ,1125_ R4238900 6060.2 B-1112 1125 R4238900 60635 B-1133 AMOUNT 289.68 214.77 329.64 458.62 DESCRIPTION - OFFICE SUPPLIES GENERAL PROGRAM SUPPL CLEANING SUPPLIES• CLEANING SUPPLIES