HomeMy WebLinkAbout373748 11/02/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******418.98*
CHECK NUMBER: 373748
CHECK DATE: 1 1 /02/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 48687428
AMOUNT
418.98
DESCRIPTION
OTHER EXPENSES