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Home My WebLink About397201 07/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * 682.05 * CHECK NUMBER: 397201 CHECK DATE: 07/31/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 5671019302 353.09 4238000 5671019304 328.96 DESCRIPTION SMALL TOOLS .& MINOR E SMALL TOOLS & MINOR E