The URL can be used to link to this page

Home My WebLink About409059 06/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 844381 DALLAS TX 75284-4381 CHECK AMOUNT: = $ * * * * * * * 363.59 * CHECK NUMBER: 409059 CHECK DATE: - 06/13/24 DEPARTMENT 1092 1081 1092 ACCOUNT PO NUMBER INVOICE NUMBER: AMOUNT 4239099 906223534 80.85 4239039 906229015 257.18 4239099 906229016 25.56 DESCRIPTION OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS