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362185 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*****1,306.10* CHECK NUMBER: 362185 CHECK DATE: 01 /1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4238000 R104543 46518883 AMOUNT 1,306.10 DESCRIPTION IMPACT WRENCH