HomeMy WebLinkAbout388568 12/13/22CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******179.00*
CHECK NUMBER: 388568
CHECK DATE: 12/13/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
5023990 51220361 179.00, OTHER EXPENSES