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361075 11/30/20
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: $* * * * *4,485.00* CHECK NUMBER: 361075 CHECK DATE: 1 1 /30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4359016 SI119214 AMOUNT 4,485.00 DESCRIPTION GYM WIPES FITNESS CEN