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345752 11/07/19
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: 345752 CHECK DATE: 1 1 /07/19 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4239001 SI114753 AMOUNT DESCRIPTION 743.50 LINENS & BLANKETS