354093 06/08/20CITY 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: $*****1,200.00*
CHECK NUMBER: 354093
CHECK DATE: 06/08/20
DESCRIPTION
O MUNT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1,200PRINTING NOT OFFICE
4345000 754951