373269 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******399.00*
CHECK NUMBER: 373269
CHECK DATE: 10/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
651 5023990 4 874 83 63
399.00
DESCRIPTION
OTHER EXPENSES