HomeMy WebLinkAbout605986 06/18/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366118
ACE-PAK PRODUCTS INC
20165 MARIE CT
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****1,384.36*
CHECK NUMBER: 605986
CHECK DATE: 06/18/25
DEPARTMENT
1093
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 3-1556 1,325.38
4239039 3-1577 58.98
DESCRIPTION
OTHER MAINT SUPPLIES
GENERAL PROGRAM SUPPL