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369052 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******322.15* CHECK NUMBER: 369052 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV03190775 AMOUNT 322.15 DESCRIPTION OTHER MAINT SUPPLIES