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Home My WebLink About412194 09/05/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,:INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 844381 DALLAS TX 75284-4381 CHECK AMOUNT: $*******267.61* CHECK NUMBER: 412194 CHECK DATE: 09/05/24 DEPARTMENT - 10&l: 1081 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER- ,AMOUNT 4239039 906359738 65.58-. 4239039 906362501 17.68 4239039 '906365460 64.73 4239039 906365461 119.62 • DESCRIPTION GENERAL PROGRAM=SUPPL. GENERAL PROGRAM-SUPPL GENERAL' PROGRAM :SUPPL -GENERAL PROGRAM SUPPL