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399159 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * *441 .60* CHECK NUMBER: 399159 CHECK DATE: 09/20/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 .- 52583356 441.60 DESCRIPTION OTHER EXPENSES