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397401 08/04/23
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: 397401 CHECK DATE: 08/04/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - :DESCRIPTION 4238900 INV06098828 288.85 OTHER MAINT SUPPLIES