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395018 05/31/23
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: 395018 CHECK DATE: 05/31 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4238900 INV05833400 288.85 DESCRIPTION OTHER MAINT SUPPLIES