HomeMy WebLinkAbout358796 10/02/20DEPARTMENT
2201
2201
2201
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 56 7 99
4238000 46021027 9.99
4238000 46063011 349. 699
4238000 46063034
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $
*****1,007.97*
CHECK NUMBER: 35 796
CHECK DATE:
2/20
DESCRIPTION
SMALL TOOLS & MINOR E
SMALL TOOLS & MINOR E