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