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386192 10/05/22
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 288.85* CHECK NUMBER: 386192 CHECK DATE: 10/05/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV04376441 288.85 OTHER MAINT SUPPLIES