HomeMy WebLinkAbout371731 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*********6.99*
CHECK NUMBER: 371731
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 48492349
AMOUNT
6.99
DESCRIPTION
OTHER EXPENSES