HomeMy WebLinkAbout398344 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353413
HARBOR FREIGHT TOOLS
PO BOX 748076
LOS ANGELES CA 90074-8076
CHECK AMOUNT: $*******161.88*
CHECK NUMBER: 398344
CHECK DATE: 08/25/23
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1022445 161.88 OTHER EXPENSES