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392134 03/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * *_ * * 57.10 * CHECK NUMBER: 392134 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 PSI23-0313 AMOUNT 57.10 DESCRIPTION REPAIR PARTS