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335084 01/29/19
CITY 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