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407713 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******293,84* CHECK NUMBER: 407713 CHECK DATE:.. . 05/0.8/24 DEPARTMENT ACCOUNT PO NUMBER ,INVOICE NUMBER 2201, 4238900 INV07368750. AMOUNT 293.84 DESCRIPTION OTHER MAINT-SUPPLIES
