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HomeMy WebLinkAbout378194 03/09/22CITY 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:. 378194 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV03838494 AMOUNT 214.85 DESCRIPTION OTHER MAINT SUPPLIES