Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
336038 02/26/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 362453 TEXON II TOWEL AND SUPPLY 15239 HERRIMAN BLVD NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,229.00* CHECK NUMBER: 336038 CHECK DATE: 02/26/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239001 SI111170 1,229.00 LINENS & BLANKETS