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347115 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*******183.54* CHECK NUMBER: 347115 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 903716875 AMOUNT 183.54 DESCRIPTION OTHER EXPENSES