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394005 05/05/23
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: 394005 CHECK DATE: 05/05/23 DEPARTMENT ACCOUNT PONUMBERINVOICE NUMBER 220-1 4238900 INV05701046 AMOUNT 288.85 DESCRIPTION OTHER MAINT SUPPLIES