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603408 03/31/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 .ACE-PAK PRODUCTS INC_ 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT:- $*****1,173.73* CHECK NUMBER: 6034:08 CHECK DATE: 03/31/25 DEPARTMENT 1093 1125 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 B-1359 639.23 OTHER MAINT SUPPLIES 4238900 61034 B-1368 362..67 CLEANING SUPPLIES 4239039 B-1379 171.83 GENERAL PROGRAM SUPPL