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396299 07/06/23
-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: $*=*******99.60* CHECK NUMBER: 396299 CHECK DATE: 07/06/23 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 905552718 AMOUNT 99.60 DESCRIPTION GENERAL PROGRAM SUPPL