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Home My WebLink About339729 06/05/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*******198.52* CHECK NUMBER: 339729 CHECK DATE: 06/05/19 DEPARTMENT 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 903466891 44.07 4239039 903466892 154.45 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL