HomeMy WebLinkAbout343389 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******401.63*
CHECK NUMBER: 343389
CHECK DATE: 09/03/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 PSI19-7604 401.63
DESCRIPTION
OTHER EXPENSES