HomeMy WebLinkAbout350511 03/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****1,139.23*
CHECK NUMBER: 350511
CHECK DATE: 03/09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 PSI20-1545 1,139.23 REPAIR PARTS