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601221 02/05/25
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, -INDIANA 46032 DEPARTMENT VENDOR: 366118 ACE.PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE-IN 46062 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125' 4238900 60824 3-1232 263.82 CHECK AMOUNT: $ * * * * * * * 263.82* CHECK NUMBER: 601221 CHECK DATE: 02/05/25 DESCRIPTION CLEANING SUPPLIES