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351954 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373996 EPI MARKETING SERVICES 5404 WAYNE RD BATTLE CREEK MI 49037 CHECK AMOUNT: $ * * * * 25,000.00* CHECK NUMBER: 351954 CHECK DATE: 04/16/20 DEPARTMENT 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4345000 754117 25,000.00 DESCRIPTION PRINTING (NOT OFFICE