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Home My WebLink About381261 05/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * *628,58* CHECK NUMBER: 381261 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 PSI22-04158 2201 4237000 PSI22-04324 AMOUNT 222.08 406.50 DESCRIPTION OTHER EXPENSES REPAIR PARTS