HomeMy WebLinkAbout361178 12/04/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372411
TOTAL TOOL SUPPLY, INC.
PO BOX 860681
MINNEAPOLIS MN 55486
CHECK AMOUNT: ********416.19*
CHECK NUMBER: 361178
CHECK DATE: 12/04/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 12320064 416.19 REPAIR PARTS