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381957 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373921 EPDXYTEC INTERNATIONAL 3000 N 29TH CT HOLLYWOOD FL 33020 CHECK AMOUNT: $ * * * * * 1,069.42* CHECK NUMBER: 381957 CHECK DATE: 06/16/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 6679 AMOUNT 1,069.42 DESCRIPTION OTHER EXPENSES