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HomeMy WebLinkAbout398306 08/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351 578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * * 17.99 * CHECK NUMBER: 398306 CHECK DATE: 08./25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 22-01 4238000 5671020340 AMOUNT 17.99 DESCRIPTION SMALL TOOLS & MINOR E