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401072 11/09/23
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE. CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******239.84* CHECK NUMBER: 401072 CHECK DATE: 1 1 /09/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 INV06519603 239.84 OTHER MAINT SUPPLIES