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605368 05/28/25
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: $*****1,489.89* CHECK NUMBER: 605368 CHECK DATE: 05/28/25 DEPARTMENT 1094 1094 1081 1081 1081 1094 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239012 906882194 119.97 4239012 906890466 343.45 4239039 906890467 75.35 4239012 906890468 91.24 4239012. 906893523 500.05 4239012 906896641 73.53 4239012 906896642 286.30 DESCRIPTION SAFETY SUPPLIES SAFETY SUPPLIES GENERAL PROGRAM SUPPL SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES SAFETY SUPPLIES