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371649 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******210.32* CHECK NUMBER: 371649 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV03401325 AMOUNT 210.32 DESCRIPTION OTHER MAINT SUPPLIES