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389813 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504-4250 CHECK AMOUNT: $*******116.80* CHECK NUMBER: 389813 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239012 905134679 AMOUNT 116.80 DESCRIPTION SAFETY SUPPLIES