341977 07/30/19CITY 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: $ ****••408.00*
CHECK NUMBER: 341977
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238000 12310583
AMOUNT
408.00
DESCRIPTION
SMALL TOOLS & MINOR E