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410609 07/23/24
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: $ * * * * * * * 520.45*- CHECK NUMBER: 410609 CHECK DATE: 07/23/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1094 4239012 906256618 AMOUNT - 520.4.5 DESCRIPTION SAFETY SUPPLIES