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402405 12/15/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * * 54.00* CHECK NUMBER: 402405 CHECK DATE: 12/15/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201.4238900 •INV06519603 AMOUNT 54.00 DESCRIPTION OTHER MAINT SUPPLIES