HomeMy WebLinkAbout387391 11/08/22CITY OF. CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******124.49*
CHECK NUMBER: 387391
CHECK DATE: 1 1 /08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
601 5023990 PSI22-08678 124.49
DESCRIPTION
OTHER EXPENSES