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341445 07/18/19
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: $*******743.50* CHECK NUMBER: 341445 CHECK DATE: 07/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239001 SI112472 AMOUNT 743.50 DESCRIPTION LINENS & BLANKETS