352090 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1091
VENDOR: 373996
EPI MARKETING SERVICES
5404 WAYNE RD
BATTLE CREEK MI 49037
CHECK AMOUNT: $*****9,648.65*
CHECK NUMBER: 352090
CHECK DATE: 04/22/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4342100 754147 9,648.65 POSTAGE