HomeMy WebLinkAbout362470 01/15/21DEPARTMENT
2201
VENDOR: 00351578 CHECK AMOUNT: $
NORTHERN TOOL & EQUIPMENT CHECK NUMBER: * * * * * 1
CITY OF CARMEL, INDIANA PO BOX 105525 CHECK DATE:
ONE CIVIC SQUARE ATLANTA GA 30348-5525
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
AMOUNT SMALL TOOLS MINOR E
99.00
46898564
4238000