HomeMy WebLinkAbout372892 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********88.55*
CHECK NUMBER: 372892
CHECK DATE: 10/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 PSI21-08701
AMOUNT
88.55
DESCRIPTION
REPAIR PARTS