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345250 10/21/19
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: 345250 CHECK DATE: 10/21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239001 SI114475 AMOUNT 743.50 DESCRIPTION LINENS & BLANKETS