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361205 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 CHECK AMOUNT: $* * * * * * * 1 10.00* QUENCH P.U. BOX 781393 CHECK NUMBER: 361205 PHILADELPHIA PA 19178 CHECK DATE: 12/04/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV02786328 110.00 OTHER MAINT SUPPLIES