HomeMy WebLinkAbout347154 12/10/19CITY 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: $********89.00*
CHECK NUMBER: 347154
CHECK DATE: 12/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 12311502
AMOUNT
89.00
DESCRIPTION
REPAIR PARTS