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394217 05/11/23
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: $********25.02* CHECK NUMBER: 394217 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 905434183 AMOUNT 25.02 DESCRIPTION GENERAL PROGRAM-SUPPL