343615 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******384.12*
CHECK NUMBER: 343615
CHECK DATE: 09/10/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 SV00096052 384.12
DESCRIPTION
REPAIR PARTS