HomeMy WebLinkAbout383375 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******309.00*
CHECK NUMBER: 383375
CHECK DATE: 07/26/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 5673061551
AMOUNT
309.00
DESCRIPTION
REPAIR PARTS