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411549 08/14/24
CITY OF CARMEL, IND IANA- ONE CIVIC SQUARE _ CARMEL, INDIANA 46032 VENDOR: 00351578- NORTHERN. TOOL-& EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 DEPARTMENT- ACCOUNT PO NUMBER INVOICENUMBER 2201' 42.37000. 55,6702221243345 AMOUNT.. 246.98 CHECK AMOUNT: $* * ** * * * 246.98 * CHECK NUMBER: 411549 CHECK DATE: 08/1.4/24 DESCRIPTION :-REPAIR PARTS