HomeMy WebLinkAbout357166 08/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 362453
TEXON II TOWEL AND SUPPLY
15239 HERRIMAN BLVD
NOBLESVILLE IN 46060
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT863.95
4238900 SI116555
CHECK AMOUNT: $
*******863.95*
CHECK NUMBER: 357166
CHECK DATE: 08/17/20
DESCRIPTION
OTHER MAINT SUPPLIES