HomeMy WebLinkAbout391682 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $********16.98*
CHECK NUMBER: 391682
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
2201 4238900 5672045398
AMOUNT
16.98
DESCRIPTION
OTHER MAINT SUPPLIES