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402079 12/08/23
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE. QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******293.84* CHECK NUMBER: 402079 CHECK DATE: 12/08/23 DEPARTMENT 2201 ACCOUNT PO NUMBER " INVOICE NUMBER 4238900 INV06640936 AMOUNT 293.84. DESCRIPTION OTHER MAINT SUPPLIES