HomeMy WebLinkAbout362062 01/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
ACCOUNT PO NUMBER INVOICE NUMBER
R4238000 R104542 46685270
AMOUNT
399.00
CHECK AMOUNT: ********399.00*
CHECK NUMBER: 362062
CHECK DATE: 01 /06/21
DESCRIPTION
SMALL TOOLS