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346734 11/27/19CITY 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: $*******121.38* CHECK NUMBER: 346734 CHECK DATE: 1 1 /27/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 12312925 121.38 SMALL TOOLS & MINOR E