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370379 08/06/21
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 210.32 * CHECK NUMBER: 370379 CHECK DATE: 08/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV03255927 AMOUNT 210.32 DESCRIPTION OTHER MAINT SUPPLIES