HomeMy WebLinkAbout375158 12/14/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $********95,00*
CHECK NUMBER: 375158
CHECK DATE: 12/14/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 PSI21-10573
AMOUNT
95.00
DESCRIPTION
REPAIR PARTS