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398299 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN. 46217 CHECK AMOUNT: $ * * * * * * * 532.44* CHECK NUMBER: 398299 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 2201 4237000 PSI23-4909 AMOUNT 532.44 DESCRIPTION REPAIR PARTS