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368842 06/28/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373921 EPDXYTEC INTERNATIONAL 3000 N 29TH CT HOLLYWOOD FL 33020 CHECK AMOUNT: $ * * * * * * * 266.19 * CHECK NUMBER: 368842 CHECK DATE: 06/28/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 6320 AMOUNT 266.19 DESCRIPTION OTHER EXPENSES