380002 04/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******405.84*
CHECK NUMBER: 380002
CHECK DATE: 04/29/22
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238900 50073938 359.97 OTHER MAINT SUPPLIES
4237000 50081294 33.90 REPAIR PARTS
4238900 5671004747 11.97 OTHER MAINT SUPPLIES