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392999 04/11/23
1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*****1,059.40* CHECK NUMBER: 392999 CHECK DATE: 04/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350000 S100784852.001 1,059.40 EQUIPMENT REPAIRS & M