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370159 07/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $ * * * * * * * 506.82* CHECK NUMBER: 370159 CHECK DATE: 07/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239012 55645 904462502 AMOUNT 506.82 DESCRIPTION PNR SAFETY SUPPLIES