HomeMy WebLinkAbout355007 06/30/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 169. 99 OTHER EXPENSES
5023990 5672009911
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******169.99*
CHECK NUMBER: 355007
CHECK DATE: 06/30/20