363899 02/17/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: S * * * * * * * *79.96*
CHECK NUMBER: 363899
CHECK DATE: 02/17/21
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 47145654 79.96 OTHER EXPENSES