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414597 11/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $ * * * * * * * 864.00* CHECK NUMBER: 414597 CHECK DATE: 1 1 /05/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 '60382 54134246 AMOUNT 864.00 DESCRIPTION CLEANING EQUIP & ACCE