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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