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