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373238 10/19/21
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: 373238 CHECK DATE: 10/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4238900 SI-123262 AMOUNT 4,485.00 DESCRIPTION OTHER MAINT SUPPLIES