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395875 06/22/23
CITY OF-CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC • P0 BOX 4250 UTICA NY 13504-4250 CHECK AMOUNT: $ * * * * * * * 562.56 * CHECK NUMBER: 395875 CHECK DATE: • _ 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 1120 4356003 905511174 562.56 DESCRIPTION SAFETY ACCESSORIES