HomeMy WebLinkAbout601793 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION, EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $ * * ** * * * 240.00*
CHECK NUMBER: 601793
CHECK DATE: 02/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 PSI25-0431
AMOUNT
240.00
DESCRIPTION
OTHER EXPENSES