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339910 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH P.D. BOX 781393 PHILADELPHIA PA 19178 CHECK AMOUNT: $ * * * * * * * *44.00* CHECK NUMBER: 339910 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 01820128 AMOUNT 44.00 DESCRIPTION OTHER MAINT SUPPLIES