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382253 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504 CHECK AMOUNT: $********76.24* CHECK NUMBER: 382253 CHECK DATE: 06/29/22 DEPARTMENT 1094 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 904811009 17.04 SAFETY SUPPLIES 4239039 904828386 59.20 GENERAL PROGRAM SUPPL