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351474 03/31/20
CITY 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: 351474 CHECK DATE: 03/31 /20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV02372498 AMOUNT 45.32 DESCRIPTION OTHER MAINT SUPPLIES