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Home My WebLink About405791 03/20/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 844381 DALLAS TX 75284-4381 CHECK AMOUNT: $*******891.44* CHECK NUMBER: 405791 CHECK DATE: 03/20/24 .DEPARTMENT 1125: 1125: ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT 4239012 59247 906068583 844.19 4239012 59247 906071317 .47.2.5 DESCRIPTION PNR-SAFETY & PPE SUPP PNR-SAFETY & PPE SUPP