HomeMy WebLinkAbout366203 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******189.20*
CHECK NUMBER: 366203
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 PSI21-02895
AMOUNT
189.20
DESCRIPTION
REPAIR PARTS