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392839 04/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT; .$ * * * * * * * 829.70* CHECK NUMBER: 392839 CHECK DATE:, 04/05/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 S100777899.001 725.73 5023990 S100781101.001 9.49 5023990 S100783337.001 94.48 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES