390284 01/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE.
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******293.97*
CHECK NUMBER: 390284
CHECK DATE: 01/30/23
DEPARTMENT
2201 •
ACCOUNT PO NUMBER INVOICE NUMBER
4237000 51668666
AMOUNT
293.97
DESCRIPTION
REPAIR PARTS