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Home My WebLink About402600 01/03/24-VOIDEDCITY OF C_ ARMEL; INDIANA ONE CIVIC SQUARE.:' CARMEL, INDIANA46032 DEPARTMENT. • VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO.BOX 105525 ATLANTA GA 30348-5525. ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238.000 53092376 AMOUNT - , 811.99 CHECK AMOUNT: $ * * * * * * * 81 1 .99 * CHECK NUMBER: 402600 CHECK DATE: 01/03/24 DESCRIPTION-- SMALL TOOLS -& MINOR, E