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402464 12/20/23
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: $ * * * * * * *406.80* CHECK NUMBER: 402464 CHECK DATE: 12/20/23 DEPARTMENT 1094 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239012 905891960 406.80 SAFETY SUPPLIES