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390592 02/03/23
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: 390592 CHECK DATE: 02/03/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 .4238900 INV05334806 AMOUNT 288.85 DESCRIPTION OTHER MAINT SUPPLIES