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355234 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1094 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*******220.40* CHECK NUMBER: 355234 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 904007272 220.40 SAFETY SUPPLIES