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HomeMy WebLinkAbout372669 10/06/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $********41.77* CHECK NUMBER: 372669 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 48671598 AMOUNT 41.77 DESCRIPTION OTHER EXPENSES