HomeMy WebLinkAbout399424 09/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE "
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******179.55*
CHECK NUMBER: 399424
CHECK DATE: 09/27/23
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 52611439 179.55 OTHER EXPENSES