HomeMy WebLinkAbout395153 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:. $*******287.85*
CHECK NUMBER: 395153
CHECK DATE: 06/07/23
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 52148597
AMOUNT
287.85
DESCRIPTION
OTHER EXPENSES