HomeMy WebLinkAbout389194 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 226500
NORTHERN SAFETY CO, INC
PO BOX 4250
UTICA NY 13504-4250
CHECK AMOUNT: $********72.50*
CHECK NUMBER: 389194
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 905101241
AMOUNT
72:50
DESCRIPTION
GENERAL PROGRAM SUPPL