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392938 04/06/23
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: 392938 CHECK DATE: 04/06/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4238900 INV05576123 288.85 OTHER MAINT SUPPLIES