HomeMy WebLinkAbout356928 08/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
}'l TON C°y AMOUNT DESCRIPTION
y ACCOUNT PO NUMBER INVOICE NUMBER 605.66 AUTO REPAIR MAINTEN
DEPARTMENT pSI2 p -- 6 6 6 2
2201 4351000
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $
*******605.66*
CHECK NUMBER: 356928
CHECK DATE: 08/10/20