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389246 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART LLC 1550 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $*******898.25* CHECK NUMBER: 389246 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 S100732373.001 AMOUNT 898.25 DESCRIPTION REPAIR PARTS