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601939 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367267 ACE VACUUMS 4000 W 106TH ST, STE 135 CARMEL IN 46032 CHECK AMOUNT: $*******933.88* CHECK NUMBER: 601939 CHECK DATE: 02/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 39999 102 4467099 40004 AMOUNT 449.99 483.89 DESCRIPTION OTHER EQUIPMENT OTHER EQUIPMENT