338978 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 226500
NORTHERN SAFETY CO, INC
PO BOX 4250
UTICA NY 13504
CHECK AMOUNT: $********96.62*
CHECK NUMBER: 338978
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 903436152
AMOUNT
96.62
DESCRIPTION
GENERAL PROGRAM SUPPL