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387282 11/08/22
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: 387282 CHECK DATE: 1 1 /08/22 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV04465249 288.85 OTHER MAINT SUPPLIES