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357137 08/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373996 EPI MARKETING SERVICES 5404 WAYNE RD BATTLE CREEK MI 49037 CHECK AMOUNT: $ * * * * * 7,907.04* CHECK NUMBER: 357137 CHECK DATE: 08/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4342100 756258 7,907.04 POSTAGE