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602977 03/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX.735777 DALLAS TX 75373-5777 CHECK AMOUNT: $ * * * * * * * 328.49 * CHECK NUMBER: 602977 CHECK DATE: 03/20/25 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4238900 INV08494298 AMOUNT 328.49 DESCRIPTION OTHER MAINT SUPPLIES