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603969 04/18/25
CITY OF CARMEL, INDIAN A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 226500 NORTHERN SAFETY CO, INC PO BOX 844381 DALLAS TX 75284-4381 CHECK AMOUNT: $*******192.40* CHECK NUMBER: 603969 CHECK DATE: 04/18/25 DEPARTMENT ACCOUNT '"PO NUMBER INVOICE NUMBER 1094" '4239012 9.06809680 AMOUNT 192.40 DESCRIPTION SAFETY SUPPLIES