355599 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 369915
QUENCH
P.O. BOX 781393
PHILADELPHIA PA 19178
ACCOUNT PO NUMBER INVOICE NUMBER
4238900 INV02523075
AMOUNT
45.32
CHECK AMOUNT: $********45.32*
CHECK NUMBER: 355599
CHECK DATE: 07/10/20
DESCRIPTION
OTHER MAINT SUPPLIES