Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
603936 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062, CHECK AMOUNT: S * * * * * 1,642.55 * CHECK NUMBER: 603936 CHECK DATE: 04/18/25 DEPARTMENT 1093 1125 1125' 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 3-1398 682.25 4238900 -.61100 3-1402 357.69 4238900 .61114 3-1414 422.63 4238900, 3-1423 179.98 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES CLEANING SUPPLIES: OTHER MAINT SUPPLIES