337254 03/29/19CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCH
CARMEL, INDIANA 46032 P.O. BOX 781393
PHILADELPHIA PA 19178
CHECK AMOUNT: $********44.00*
CHECK NUMBER: 337254
CHECK DATE: 03/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 INV01723673'
AMOUNT
44.00
DESCRIPTION
OTHER MAINT SUPPLIES