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373883 11/09/21
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: 373883 CHECK DATE: • 1 1 /09/21 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4238900 SI-123977 4,485.00 OTHER MAINT SUPPLIES