342256 08/07/19CITY 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: 342256
CHECK DATE: 08/07/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4238900 INV01919338 44.00
DESCRIPTION
OTHER MAINT SUPPLIES