HomeMy WebLinkAbout603853 04/11/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351578
NORTHERN TOOL & EQUIPMENT
POBOX105525
ATLANTA GA 30348-5525
CHECK AMOUNT: $*******865.75*
CHECK NUMBER: 603853
CHECK DATE: 04/1 1 /25
DEPARTMENT
2201
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238000 556702365248904 47.49
4238900 556703023258047 237.48
4238000 556703080259257 28.47
4238900 556703080259258 552.31
DESCRIPTION
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES
SMALL TOOLS & MINOR E
OTHER MAINT SUPPLIES