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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