HomeMy WebLinkAbout399425 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: $ * * * * * * * 249.00*
CHECK NUMBER: 399425
CHECK DATE: 09/27/23
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . . DESCRIPTION
4238000 556702264230609 249.00 SMALL TOOLS & MINOR E