376254 01/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*****1,795.40*
CHECK NUMBER: 376254
CHECK DATE: 01/13/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 PSI22-00020 1,728.50 OTHER MAINT SUPPLIES
4237000 PSI22-00039 66.90 REPAIR PARTS