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341096 07/08/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372411 TOTAL TOOL SUPPLY, INC. P.O. BOX 4069 ATT: ACCTS RECEIVABLE SAINT PAUL MN 55104 CHECK AMOUNT: $ * * * * * * * 399.00 * CHECK NUMBER: 341096 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238000 12310174 AMOUNT 399.00 DESCRIPTION SMALL TOOLS & MINOR E