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399796 10/04/23
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH, CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $* * * * * * * 294.01 * CHECK NUMBER: 399796 CHECK DATE: 10/04/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV06356571 294.01 OTHER MAINT SUPPLIES