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400771 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * 1,756.32* CHECK NUMBER : 400771 CHECK DATE: 11 /07/23 DEPARTMENT ACCOUNT - - PO NUMBER INVOICE NUMBER- -AMOUNT DESCRIPTION 2201_ 4237000 PSI23-6176 1,75.6.32 REPAIR PARTS