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367729 05/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*******301.52* CHECK NUMBER: 367729 CHECK DATE: 05/27/21 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 904402419 33.29 OTHER EXPENSES 5023990 904402420 164.74 OTHER EXPENSES 5023990 904406972 103.49 OTHER EXPENSES