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602422 03/07/25
CITY OF CARMEL, INDIANA VENDOR: 369915 ONE CIVIC SQUARE QUENCH CARMEL, INDIANA 46032 PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******320.48* CHECK NUMBER: 602422 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 423890.0 INV08623237 AMOUNT 320.48 DESCRIPTION OTHER MAINT SUPPLIES