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601425 02/07/25
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 29.6.58 * CHECK NUMBER: 601425 CHECK DATE: 02/07/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 INV08348224 296.58 DESCRIPTION OTHER MAINT SUPPLIES