HomeMy WebLinkAbout369273 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373221
PROFESSIONAL TOOL SOLUTIONS
1375 LEWISTON DR
WESTFIELD IN 46074
CHECK AMOUNT: $*******107.00*
CHECK NUMBER: 369273
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238000 06292142854
AMOUNT
107.00
DESCRIPTION
SMALL TOOLS & MINOR E