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384952 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******288.85* CHECK NUMBER: 384952 CHECK DATE: 09/08/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV04303272 288.85 OTHER MAINT SUPPLIES