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395759 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504-4250 CHECK AMOUNT: $*******197.66* CHECK NUMBER: 395759 CHECK DATE: 06/22/23 DEPARTMENT 1125 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 905523353 60.66 SAFETY SUPPLIES 4239099 905526106 137.00 OTHER MISCELLANEOUS