Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345161 10/15/19
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: $*******501.50* CHECK NUMBER: 345161 CHECK DATE: 10/15/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239001 SI114424 501.50 DESCRIPTION LINENS & BLANKETS