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346037 11/07/19CITY 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: $*******626.77* CHECK NUMBER: 346037 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238000 12312635 AMOUNT 626.77 DESCRIPTION SMALL TOOLS & MINOR E