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