364772 03/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 4621 7
CHECK AMOUNT: $*****1,075.60*
CHECK NUMBER: 364772
CHECK DATE: 03/1 1 /21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 PSI21-01615 1,075.60 OTHER EXPENSES