HomeMy WebLinkAbout365315 03/25/21CITY 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: $*******249.00
CHECK NUMBER: 365315
CHECK DATE: 03/25/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 46973398 249.00 OTHER EXPENSES