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397116 07/27/23
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: $*******133.28* CHECK NUMBER: 397116 CHECK DATE: 07/27/23 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4353099 905591482 133.28 OTHER RENTAL & LEASES