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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