HomeMy WebLinkAbout385602 09/23/220
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $ * * * * * * * 196.64*
CHECK NUMBER: 385602
CHECK DATE: 09/23/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4238000 50546012 196.64 SMALL TOOLS & MINOR E