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603009 03/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * 1,059.85 * CHECK NUMBER: 603009 CHECK DATE: 03/25/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 13=1146 2201.4238900 B=1352 AMOUNT 910.00 149.85 DESCRIPTION OTHER MAINT SUPPLIES OTHER MAINT SUPPLIES