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367691 05/26/21
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: 367691 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 SI120826 AMOUNT 4,485.00 DESCRIPTION OTHER MAINT SUPPLIES