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Home My WebLink About385975 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*******512,98* CHECK NUMBER: 385975 CHECK DATE: 10/05/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 50837773 -567.00 REPAIR PARTS 4237000 50900014 119.99 REPAIR PARTS 4237000 5671010550 959.99 REPAIR PARTS