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396349 07/06/23
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL; INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * *- * * * * * 288.85* CHECK NUMBER: 396349 CHECK DATE: 07/06/23 DEPARTMENT 2201' ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 INV05960966 288.85 DESCRIPTION. OTHER MAINT SUPPLIES