HomeMy WebLinkAbout339374 05/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******752.68*
CHECK NUMBER: 339374
CHECK DATE: 05/28/19
DEPARTMENT
651
651
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 PSI19-3943 321.93
5023990 PSI19-3944 290.03
5023990 PSI19-4061 140.72
DESCRIPTION
OTHER EXPENSES
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