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604217 04/23/25
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: .$*******190.11 * CHECK NUMBER: 604217 CHECK DATE: 04/23/25 -DEPARTMENT "1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238000 906820870 190.11 SMALL TOOLS & MINOR E