Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
346715 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*******146.54* CHECK NUMBER: 346715 CHECK DATE: 1 1 /27/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 903707021 146.54 DESCRIPTION OTHER EXPENSES