HomeMy WebLinkAbout363301 02/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 362453
TEXON II TOWEL AND SUPPLY
1 5239 HERRIMAN BLVD
NOBLESVILLE IN 46060
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4,485.00
4238900 SI119599
CHECK AMOUNT: $
*****4,485.00*
CHECK NUMBER: 363301
CHECK DATE: 02/03/21
DESCRIPTION
OTHER MAINT SUPPLIES