HomeMy WebLinkAbout357699 09/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: 226500
NORTHERN SAFETY CO, INC
PO BOX 4250
UTICA NY 13504
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 904100338
AMOUNT
378.51
CHECK AMOUNT: $*******378.51*
CHECK NUMBER: 357699
CHECK DATE: 09/02/20
DESCRIPTION
GENERAL PROGRAM SUPPL