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Home My WebLink About404619 02/22/24CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*******811,99* CHECK NUMBER:. 404619 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT -PO NUMBER, INVOICE NUMBER 220,1 4238000 53092376 AMOUNT 811.99 DESCRIPTION SMALL TOOLS & MINOR E