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376577 01/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $ * * * * * 1,543.07 * CHECK NUMBER: 376577 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 R4238000 56056 904660440 1125 4239012 904662125 AMOUNT 1,460.70 82.37 DESCRIPTION FENCING MATERIALS SAFETY SUPPLIES