HomeMy WebLinkAbout604736 05/13/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******690.50*
CHECK NUMBER: 604736
CHECK DATE: 05/13/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 PSI25-2747
AMOUNT
690.50
' DESCRIPTION
OTHER EXPENSES