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