338488 04/30/19CITY 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: 338488
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 INV01770913
AMOUNT
44.00
DESCRIPTION
OTHER MAINT SUPPLIES