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375735 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $ * * * * * * * 542.46 * CHECK NUMBER: 375735 CHECK DATE: 01 /04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1093 4238900 904626424 1125 R4238900 56161 904638473 AMOUNT 172.90 369.56 DESCRIPTION OTHER MAINT SUPPLIES TRAFFIC CONTROL SUPPL