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HomeMy WebLinkAbout392669 03/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*******106.37* CHECK NUMBER: 392669 CHECK DATE: 03/31/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 5023990 S100777793.001 66.63 OTHER EXPENSES 5023990 S100779353.001 39.74 OTHER EXPENSES