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388065 11/28/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*******183.97* CHECK NUMBER: 388065 CHECK DATE: 11 /28/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 51002186 AMOUNT 183.97 DESCRIPTION OTHER EXPENSES