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391968 03/16/23
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: -$ * * * * * * * 589.10* CHECK NUMBER:. 391968. CHECK DATE: 03/16/23 DEPARTMENT 1094 ACCOUNT PO' NUMBER INVOICE NUMBER 4239012 905291810 AMOUNT 589:10 DESCRIPTION SAFETY. SUPPLIES