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388159 11/30/22
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:. 388159 CHECK DATE: 1 1 /30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV04554036 AMOUNT 288.85 DESCRIPTION OTHER MAINT SUPPLIES