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405255 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC- SQUARE CARMEL,-INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC CHECK AMOUNT: $ * *-* * * * * 153.20* - PD BOX 844381 . CHECK _NUMBER:405255 DALLAS TX 75284-4381 CHECK DATE:. 03/06/24 DEPARTMENT 109`4 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT > DESCRIPTION 42390.12 9060'46912 153,.20 SAFETY. SUPPLIES