HomeMy WebLinkAbout367149 05/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $********44.98*
CHECK NUMBER: 367149
CHECK DATE: 05/18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 47786755
AMOUNT
44.98
DESCRIPTION
OTHER MAINT SUPPLIES