Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
339567 05/30/19
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: 339567 CHECK DATE: 05/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239001 S2111887 AMOUNT 1,229.00 DESCRIPTION LINENS & BLANKETS