HomeMy WebLinkAbout360189 11/06/20DEPARTMENT
601
r. ;* *******125.99*
VENDOR: 226500 CHECK AMOUNT: S
NORTHERN SAFETY CO, INC CHECK NUMBER: 6006120
CITY OF CARMEL, INDIANA p0 BOX 4250 CHECK DATE:
ONE CIVIC SQUARE UTICA NY 13504
CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
125.99 OTHER EXPENSES
904186650
5023990