HomeMy WebLinkAbout385687 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $ * * * * * 1,052.93*
CHECK NUMBER: 385687
CHECK DATE: 09/27/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238000 50837773
2201 4238000 5671010018
AMOUNT
567.00
485.93
DESCRIPTION
SMALL TOOLS & MINOR E
SMALL TOOLS & MINOR E