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378938 03/31/22
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: 378938 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV03906312 AMOUNT 214.85 DESCRIPTION OTHER MAINT SUPPLIES