Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
371407 08/31/21-VOIDED
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: 371407 CHECK DATE: 08/31 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1096 4238900 SI-122230 4,485.00 DESCRIPTION OTHER MAINT SUPPLIES