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375463 12/20/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $*******120.22* CHECK NUMBER: 375463 CHECK DATE: 12/20/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239012 56118 904631135 AMOUNT 120.22 DESCRIPTION PNR SAFETY SUPPLIES