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605790 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351578 NORTHERN TOOL & EQUIPMENT PO BOX 105525 ATLANTA GA 30348-5525 CHECK AMOUNT: $*******719.15* CHECK NUMBER: 605790 CHECK DATE: 06/10/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 1663294571 AMOUNT 719.15 DESCRIPTION 3076259138