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353169 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $ * * * * * * * * 98.85* CHECK NUMBER: 353169 CHECK DATE: 05/21/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 903946364 98.85 DESCRIPTION OTHER EXPENSES