HomeMy WebLinkAbout338737 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 226500
NORTHERN SAFETY CO, INC
PO BOX 4250
UTICA NY 13504
CHECK AMOUNT: $*******101.73*
CHECK NUMBER: 338737
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 903429480
AMOUNT
101.73
DESCRIPTION
GENERAL PROGRAM SUPPL