HomeMy WebLinkAbout370032 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373921
EPDXYTEC INTERNATIONAL
3000 N 29TH CT
HOLLYWOOD FL 33020
CHECK AMOUNT: $*******702.94*
CHECK NUMBER: 370032
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651 5023990 6391
651 5023990 6396
351.47
351.47
OTHER EXPENSES
OTHER EXPENSES