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359729 10/26/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1091 VENDOR: 362453 TEXON II TOWEL AND SUPPLY 15239 HERRIMAN BLVD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *4,485.00* CHECK NUMBER: 359729 CHECK DATE: 10/26/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359016 SI118770 4,485.00 SANITIZING WIPES