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Home My WebLink About391069 02/16/23CITY OF CARMEL, IN.DIANA ONE CIVIC SQUARE :CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT:, $*******378.00* CHECK NUMBER: 391069 CHECK DATE: 02/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 1646909368 AMOUNT 378-.00 DESCRIPTION OTHER EXPENSES