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356701 07/31/20
DEPARTMENT 1091 1091 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 3.53 904058166 3,53 4359016 4359016 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 904064163 CHECK AMOUNT: $ CHECK NUMBER: 356701 0 CHECK DATE: DESCRIPTION COVID-19 GOGGLES MCC COVID-19 GOGGLES MCC