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Home My WebLink About358757 09/30/20CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 P.O. BOX 781393 PHILADELPHIA PA 19178 DEPARTMENT 2201 CHECK AMOUNT: $*******146.67 CHECK NUMBER: 358757 CHECK DATE: 09/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV02676855 146.67 OTHER MAINT SUPPLIES