HomeMy WebLinkAbout356581 07/31/20DEPARTMENT
651
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 130 .47 OTHER EXPENSES
5023990 45570237
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******130.47*
CHECK NUMBER: 35 581
CHECK DATE: 07/31/20