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352090 04/22/20
CITY 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