HomeMy WebLinkAbout359344 10/13/20DEPARTMENT
2201
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT CHECK AMOUNT: $*******449.00*
CHECK NUMBER:359344
�9 3/20
CITY OF CARMEL, INDIANA PO BOX 105525 CHECK DATE:
ONE CIVIC SQUARE ATLANTA GA 30348-5525
CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT
I
449.00 SMALL TOOLS MINOR
ACCOUNT PO NUMBER6124 98 NUMBER
4238000 INVOICE