366783 05/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369915
QUENCH
P.O. BOX 781393
PHILADELPHIA PA 19178
CHECK AMOUNT: $*******155.32*
CHECK NUMBER: 366783
CHECK DATE: 05/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
2201 4238900 INV03069806
155.32
DESCRIPTION
OTHER MAINT SUPPLIES