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371888 09/14/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*******676,89* CHECK NUMBER: 371888 CHECK DATE: 09/14/21 DEPARTMENT 1081 1091 1094 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 4239012 4239012 904490613 904497036 904497037 AMOUNT DESCRIPTION 146.86 30.21 499.82 GENERAL PROGRAM SUPPL SAFETY SUPPLIES SAFETY SUPPLIES