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