HomeMy WebLinkAbout356776 08/07/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 462.40 OTHER EXPENSES
5023990 PSI20-5983
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $
*******462.40*
CHECK NUMBER: 356776
CHECK DATE: 08/07/20