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392795 04/05/23
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: $ * * * * * * *765.97 * CHECK NUMBER: 392795 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239012 57813 905341118 1125 4239012 57813 905349945 AMOUNT 680.52 85.45 DESCRIPTION SUPP - PNR FIELD STAF SUPP - PNR FIELD STAF