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351687 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373921 EPDXYTEC INTERNATIONAL 3000 N 29TH CT HOLLYWOOD FL 33020 CHECK AMOUNT: S * * * * * * * 941 .74* CHECK NUMBER: 351687 CHECK DATE: 04/10/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 5592 AMOUNT 941. 74 DESCRIPTION OTHER EXPENSES