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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