HomeMy WebLinkAbout410998 07/31/24CITY OF CARMEL, INDIANA. "
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
PO BOX 105525
ATLANTA GA 30348-5525
CHECK :AMOUNT:.$*******123.49*
CHECK NUMBER: 410998
CHECK DATE: 07/31 /24
DEPARTMENT
2201:.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
4237000 556703205244604 123.49 REPAIR PARTS