396658 07/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353413
HARBOR FREIGHT TOOLS
PO BOX 748076
LOS ANGELES CA 90074-8076
CHECK AMOUNT: $*******219.98*
CHECK NUMBER: 396658
CHECK DATE: 07/17/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1016979 219.98 OTHER EXPENSES