HomeMy WebLinkAbout385177 09/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $********98,00*
CHECK NUMBER: 385177
CHECK DATE: 09/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 50721532,
AMOUNT
98.00
DESCRIPTION
OTHER EXPENSES