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Home My WebLink About375790 01/06/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $********89.34* CHECK NUMBER: 375790 CHECK DATE: 01/06/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 PSI21-11039 89.34 REPAIR PARTS