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Home My WebLink About392644 03/31/23CITY, OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT' PO. BOX 105525 " ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * 209,98 * CHECK NUMBER: 392644 CHECK DATE: 03/31/23 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 5671015480 4237000 5671015481 4237000 5673071882 AMOUNT -224.68 209.98 224.68 DESCRIPTION REPAIR PARTS' REPAIR PARTS REPAIR PARTS