HomeMy WebLinkAbout351340 03/26/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353413
HARBOR FREIGHT TOOLS
PO BOX 748076
LOS ANGELES CA 90074-8076
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 913094
AMOUNT
231.45
CHECK AMOUNT: $*******231.45*
CHECK NUMBER: 351340
CHECK DATE: 03/26/20
DESCRIPTION
OTHER EXPENSES