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387910 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $* * * * * * *298.00* CHECK NUMBER: 387910 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 298.00 OTHER EXPENSES