HomeMy WebLinkAbout369748 07/16/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373921
EPDXYTEC INTERNATIONAL
3000 N 29TH CT
HOLLYWOOD FL 33020
CHECK AMOUNT: $*******688.41 *
CHECK NUMBER: 369748
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 6334
AMOUNT
688.41
DESCRIPTION
OTHER EXPENSES