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607205 06/25/25
CITY OF CARMEL, INDIANA VENDOR: 378288 ONE CIVIC SQUARE NORTHERN TOOL COMMERICAL ACCT CHECK AMOUNT: $ * * * * * * *427.00* CARMEL, INDIANA 46032 TREVIPAY CHECK NUMBER: 607205 PO BOX 843418 CHECK DATE: 06/25/25 DALLAS TX 75284-3418 DEPARTMENT 1093 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 C7661501 427.00 REPAIR PARTS