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382725 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * * 527.36 * CHECK NUMBER: 382725 CHECK DATE: 07/1 2/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 PSI22-05450 278.80 REPAIR PARTS 4237000 PSI22-05482 248.56 REPAIR PARTS