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375846 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373921 EPDXYTEC INTERNATIONAL 3000 N 29TH CT HOLLYWOOD FL 33020 CHECK AMOUNT: $ * * * * * * * 704.60 * CHECK NUMBER: 375846 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 6551 AMOUNT 704.60 DESCRIPTION OTHER EXPENSES