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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