HomeMy WebLinkAbout 356676 07/31/20DEPARTMENT
2201
VENDOR: 373221 CHECK AMOUNT: $
*******371.00*
CITY OF CARMEL, INDIANA
PROFESSIONAL TOOL SOLUTIONS CHECK U$ * * * / *
1375WES LEWISTON IN
0R CHECK DATE:
ONE CIVIC SQUARE WESTFIELD IN 46074
CARMEL, INDIANA 46032 ON
0
AMOUNT SMALL TOOLS MINOR E
ACCOUNT PO NUMBER INVOICE NUMBER 371. 00
DESCRIPTI
423800E 0724202560E