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Home My WebLink About407344 04/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA -GA 30348-5525 CHECK AMOUNT: $***,*****55.05'* CHECK NUMBER': 407344 CHECK DATE: 04/29/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 423-8000 556702109240157 55:05 DESCRIPTION SMALL TOOLS & MINOR E