HomeMy WebLinkAbout335748 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********77.29*
CHECK NUMBER: 335748
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PSI190805
AMOUNT
77.29
DESCRIPTION
OTHER EXPENSES