HomeMy WebLinkAbout375813 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*****6,239.20*
CHECK NUMBER: 375813
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
2201 4239011 49376352
AMOUNT
6,239.20
DESCRIPTION
SPECIAL DEPT SUPPLIES