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375752 01/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 214.85 * CHECK NUMBER: 375752 CHECK DATE: 01/04/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV03700817 214.85 OTHER MAINT SUPPLIES