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410469 07/17/24
CITY -OF CARMEL, INDIANA ONE CIVIC. SQUARE- CARMEL, INDIANA 46032 DEPARTMENT 220.1' VENDOR: 008050 ACTION. EQUIPMENT 'INC 5801 S. HARDING ST INDIANAPOLIS IN 46217 ACCOUNT PO NUMBER INVOICE NUMBER- 4238900 PSI24-4153 AMOUNT 789.50 CHECK AMOUNT: $ * * ** ** *789.50* CHECK NUMBER:, 410469 CHECK" DATE: 07/17/24. DESCRIPTION OTHER: MAINT SUPPLIES