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374102 11/09/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 ACCOUNT PO NUMBER INVOICE NUMBER 1120 4356003 904594464 AMOUNT 1,038.00 CHECK AMOUNT: $ * * * * * 1,038.00* CHECK NUMBER: 374102 CHECK DATE: . 1 1 /09/21 DESCRIPTION SAFETY ACCESSORIES