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397450 08/04/23
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $* * * * * * *966.00* CHECK NUMBER:- ' 397450 CHECK DATE: " 08/,04/23 DEPARTMENT 220-1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 4237000 5673076192 966.00 REPAIR PARTS