HomeMy WebLinkAbout357400 08/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
_ AMOUNT
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1,725.00
AMOUNT
2201
4237000 PSI-6986
CHECK AMOUNT: $*****1,725.00*
CHECK NUMBER: 357400
CHECK DATE: 08/26/20
DESCRIPTION
REPAIR PARTS