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403864 01/30/24
CITY OF CARMEL, INDIANA *ONE CIVIC SQUARE CARMEL", INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801,S.'HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $*******256.26* CHECK NUMBER: 403864 CHECK DATE: 01/30/24 DEPARTMENT, •ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 PSI24-0173 AMOUNT. 256.26 DESCRIPTION OTHER EXPENSES