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367768 06/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH CHECK AMOUNT: $ * * * * * * * 204.32* PO BOX 735777 CHECK NUMBER: 367768 DALLAS TX 75373-5777 CHECK DATE: 06/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV03134208 AMOUNT 204.32 DESCRIPTION OTHER MAINT SUPPLIES