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604283 04/24/25
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: 604283 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 INV08738542 AMOUNT 320.48 DESCRIPTION .OTHER MAINT SUPPLIES