HomeMy WebLinkAbout600027 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******550.00*
CHECK NUMBER: 600027
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 PSI24-7707
AMOUNT
550.00
DESCRIPTION
OTHER EXPENSES