Loading...
HomeMy WebLinkAbout359802 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 PSI20- 9184 4237000 PSI20-9220 AMOUNT 295.00 342.29 CHECK AMOUNT: $*******637.29* CHECK NUMBER: 359802 CHECK DATE: 10/29/20 DESCRIPTION REPAIR PARTS REPAIR PARTS