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389698 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART LLC 1550 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * * 942.83 * CHECK NUMBER: 389698 CHECK DATE: 01/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350080 108317 S100731760.001 AMOUNT 942.83 DESCRIPTION STREET LIGHTS