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397944 08/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 4250 UTICA NY 13504-4250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4239012 905627547 197..90 CHECK AMOUNT: $*******197.90* CHECK NUMBER: 397944 CHECK DATE: 08/15/23 DESCRIPTION SAFETY SUPPLIES