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379359 04/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373959 CALDERON TEXTILES LLC PO BOX 74645 CHICAGO IL 60675-4645 CHECK AMOUNT: $*****2,995.55* CHECK NUMBER: 379359 CHECK DATE: 04/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4239001 3304773 AMOUNT 2,995.55 DESCRIPTION LINENS & BLANKETS