Loading...
HomeMy WebLinkAbout363654 02/12/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 PSI21-00228 AMOUNT 94.15 CHECK AMOUNT: $********94.15* CHECK NUMBER: 363654 CHECK DATE: 02/12/21 DESCRIPTION OTHER EXPENSES