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391543 03/07/23
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: 391543 CHECK DATE: 03/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201.4238900 INV05444410 AMOUNT 288.85 DESCRIPTION OTHER MAINT SUPPLIES