HomeMy WebLinkAbout363670 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******169.99*
CHECK NUMBER: 363670
CHECK DATE: 02/12/21
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT169. 99 OTHER EXPENSES
5023990 46418750