HomeMy WebLinkAbout348609 01/17/20CITY 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: $*******304.80*
CHECK NUMBER: 348609
CHECK DATE: 01/17/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER
4238000 12313535
AMOUNT
304.80
DESCRIPTION
SMALL TOOLS & MINOR E