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Home My WebLink About365614 03/31/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 5673029374 438.00 8.0 4238000 5673029375 CHECK AMOUNT: $*******446.99* CHECK NUMBER: 365614 CHECK DATE: 03/31/21 DESCRIPTION SMALL TOOLS & MINOR E SMALL TOOLS & MINOR E