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604973 05/16/25
- CITY OF CARMEL, INDIANA ONE CIVIC SQUARE -CARMEL, INDIANA 46032 VENDOR: 369915 QUENCH PO BOX 735777 DALLAS TX 75373-5777 CHECK AMOUNT: $*******320.48* CHECK NUMBER: 604973 CHECK DATE: 05/16/25 DEPARTMENT 2201- ACCOUNT" PO NUMBER INVOICE NUMBER 4350900 INV08887199 AMOUNT - 320.48 DESCRIPTION OTHER CONT SERVICES