HomeMy WebLinkAbout341813 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373221
PROFESSIONAL TOOL SOLUTIONS
15423 BOWIE DR
WESTFIELD IN 46074
CHECK AMOUNT: $*******120.50*
CHECK NUMBER: 341813
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238000 0710197403
AMOUNT
120.50
DESCRIPTION
SMALL TOOLS & MINOR E