385468 09/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353413
HARBOR FREIGHT TOOLS
PO BOX 748076
LOS ANGELES CA 90074-8076
CHECK AMOUNT: $********36.98*
CHECK NUMBER: 385468
CHECK DATE: 09/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 992843
AMOUNT
36.98
DESCRIPTION
OTHER EXPENSES