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372618 10/04/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $ * * * * * * * *72.80* CHECK NUMBER: 372618 CHECK DATE: 10/04/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239012 904521609 AMOUNT 72.80 DESCRIPTION SAFETY SUPPLIES