HomeMy WebLinkAbout355534 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
2201
VENDOR: 372411
TOTAL TOOL SUPPLY, INC.
PO BOX 860681
MINNEAPOLIS MN 55486
CHECK AMOUNT: $*******153.60*
CHECK NUMBER: 355534
CHECK DATE: 07/07/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER -304.80 SMALL TOOLS & MINOR E
4238000 12313562 _458 40 SMALL TOOLS & MINOR E
4238000 12316683