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Home My WebLink About342953 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******903.81* CHECK NUMBER: 342953 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 PSI19-7103 2201 4237000 PSI19-7104 AMOUNT 594.61 309.20 DESCRIPTION OTHER EXPENSES REPAIR PARTS