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405115 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 008050 ACTION EQUIPMENT INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 CHECK AMOUNT: $ * * * * * * *440.26 * CHECK NUMBER:. 405115 CHECK DATE: 02/29/24 DEPARTMENT 601, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT : DESCRIPTION 5023990 PSI24-0283 440.26 OTHER EXPENSES