HomeMy WebLinkAbout347837 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369915
QUENCH
P.O. BOX 781393
PHILADELPHIA PA 19178
CHECK AMOUNT: $********45.32*
CHECK NUMBER: 347837
CHECK DATE: 01/03/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4238900 INV02201503
AMOUNT
45.32
DESCRIPTION
OTHER MAINT SUPPLIES