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352666 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * * 640.48 * CHECK NUMBER: 352666 CHECK DATE: 05/1 1 /20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 PS120-3388 640.48 DESCRIPTION REPAIR PARTS