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Home My WebLink About401903 12/08/23CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: :_00:8050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******682.22* CHECK NUMBER: 401903 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 PSVI23-3378 AMOUNT 682,22 'DESCRIPTION REPAIR PARTS