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HomeMy WebLinkAbout383417 07/26/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00353413 HARBOR FREIGHT TOOLS PO BOX 748076 LOS ANGELES CA 90074-8076 CHECK AMOUNT: $ * * * * * * *698.85* CHECK NUMBER: 383417 CHECK DATE: 07/26/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 986428 698.85 OTHER EXPENSES