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