345976 11/07/19CITY OF CARMEL, INDIANA VENDOR: 369915
ONE CIVIC SQUARE QUENCH
CARMEL, INDIANA 46032 P.O. BOX 781393
PHILADELPHIA PA 19178
CHECK AMOUNT: $********45.32*
CHECK NUMBER: 345976
CHECK DATE: 11/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 INV02106019
AMOUNT
45.32
DESCRIPTION
OTHER MAINT SUPPLIES