The URL can be used to link to this page

Home My WebLink About395152 06/07/23CITY OF.CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 - ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * *. * * 369.99 * CHECK NUMBER: 395152 CHECK DATE: 06/07/23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4238000 5673074277 369.99 DESCRIPTION SMALL TOOLS & MINOR E