HomeMy WebLinkAbout385976 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: $********72.99*
CHECK NUMBER: 385976
CHECK DATE: 10/05/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 5673064046
AMOUNT
72.99
DESCRIPTION
REPAIR PARTS