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Home My WebLink About376184 01/13/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO 80X 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*******467.94* CHECK NUMBER: 376184 CHECK DATE: 01/13/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239011 49525889 467.94 SPECIAL DEPT SUPPLIES