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395531 06/14/23
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: $*******410.78* CHECK NUMBER: 395531 CHECK DATE: 06/14/23 DEPARTMENT 10.82 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 905498701 130.94 4239012 58187 905501609 279.84. DESCRIPTION GENERAL PROGRAM SUPPL PPE & SAFETY SUPPLIES