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404767 02/22/24
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,_ INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC '. PO BOX 844381 DALLAS TX 75284-4381 CHECK AMOUNT: $*******556.08* CHECK NUMBER: 404767 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER -1120 . • • 4356001 906017051 AMOUNT 556.08 DESCRIPTION UNIFORMS