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605006 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366118 ACE-PAK PRODUCTS INC 20165 MARIE CT NOBLESVILLE IN 46062 CHECK AMOUNT: $*****1,557.21* CHECK NUMBER: 605006 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 B-1503 1125 4238900 61321 B-1510 AMOUNT 885.12 672.09 DESCRIPTION OTHER MAINT SUPPLIES CLEANING SUPPLIES