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602248 03/04/25
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: $*******273.22* CHECK NUMBER: 602248 CHECK DATE: 03/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1125 4239012 - 906705740 1125 4239042 9067121-02 251.80 21.42. DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES