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Home My WebLink About356562 07/31/204 CITY 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: 356562 CHECK DATE: 07/31/20 r co DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV02567319 45.32 OTHER MAINT SUPPLIES