335084 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369915
QUENCH
P.O. BOX 781393
PHILADELPHIA PA 19178
CHECK AMOUNT: $********44.00*
CHECK NUMBER: 335084
CHECK DATE: 01 /29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 INV01602472
AMOUNT
44.00
DESCRIPTION
OTHER MAINT SUPPLIES