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368068 06/11 21/
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $********85.00* CHECK NUMBER: 368068 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV03158404 AMOUNT 85.00 DESCRIPTION OTHER MAINT SUPPLIES