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361964 01/06/21
y5 N;-, CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH P.O. BOX 781393 PHILADELPHIA PA 19178 :may DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT110 . 00 2201 4238900 INV02847598 CHECK AMOUNT: $ * * * * * * * 1 10.00* CHECK NUMBER: 361964 CHECK DATE: 01 /06/21 DESCRIPTION OTHER MAINT SUPPLIES