HomeMy WebLinkAbout607304 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 008050
ACTION EQUIPMENT INC
5801 S. HARDING ST
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******178.69*
CHECK NUMBER: 607304
CHECK DATE: 06/27/25
601
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
5023990 PSI25-3687
AMOUNT
178.69
DESCRIPTION
OTHER EXPENSES