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381502 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373921 EPDXYTEC INTERNATIONAL 3000 N 29TH CT HOLLYWOOD FL 33020 CHECK AMOUNT: $ * * * * * * * 712,79 * CHECK NUMBER: 381502 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER 651 5023990 6678 AMOUNT 712.79 DESCRIPTION OTHER EXPENSES