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380456 05/09/22
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: 380456 CHECK DATE: 05/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INVO3985466 AMOUNT 214.85 DESCRIPTION OTHER MAINT SUPPLIES