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382668 07/07/22
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 3.74.79 * CHECK NUMBER: 382668. CHECK DATE: 07/07/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV04160282 374.79 OTHER MAINT SUPPLIES