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390244 01/30/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $* * * * * * *368.00* CHECK NUMBER: 390244 CHECK DATE: 01/30/23 DEPARTMENT ACCOUNT , . PONUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4238900 PSI22-102822-JTO5 368.00 OTHER MAINT SUPPLIES