HomeMy WebLinkAbout363547 02/08/21CITY 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 AMOUNT199.00
4238000 47128938
CHECK AMOUNT: $*******199.00*
CHECK NUMBER: 363547
CHECK DATE: 02/08/21
DESCRIPTION
SMALL TOOLS & MINOR E