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371293 08/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * 247.85 * CHECK NUMBER: 371293 CHECK DATE: 08/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 48287688 651 5023990 48363166 651 5023990 48414193 AMOUNT 163.11 36.63 48.11 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES