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351222 03/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362453 TEXON II TOWEL AND SUPPLY 1 5239 HERRIMAN BLVD NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,258.50* CHECK NUMBER: 351222 CHECK DATE: 03/24/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239001 SI115830 1,258.50 LINENS & BLANKETS