Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
602262 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3661 18 ACE-PAK PRODUCTS INC 20165 MARIE CT _ NOBLESVILLE IN 46062 CHECK AMOUNT: $*****3,440.28* CHECK NUMBER: 602262 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 3-1271 1120 4238900 3-1276 1120 4239099 3-1276 AMOUNT 1,685.24 1,480.16 274.88. DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES OTHER MISCELLANEOUS