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Home My WebLink About380288 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * 184.99 * CHECK NUMBER: 380288 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238000 50151295 AMOUNT 184.99 DESCRIPTION SMALL TOOLS & MINOR E