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367024 05/11/21
4 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*****1,156.50* CHECK NUMBER: 367024 CHECK DATE: 05/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4238000 55333 904385614 AMOUNT 1,156.50 DESCRIPTION FENCING MATERIALS