Loading...
HomeMy WebLinkAbout391051 02/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * * 393.74* CHECK NUMBER: 391051 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 PSI23-0591 AMOUNT 393.74 DESCRIPTION OTHER EXPENSES