343244 08/29/19CITY 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: $*******349.00*
CHECK NUMBER: 343244
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
2201 4238000 12311093
349.00
SMALL TOOLS & MINOR E