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348188 01/16/20
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: 348188 CHECK DATE: 01/16/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239001 SI115127 1,229.00 DESCRIPTION LINENS & BLANKETS