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393255 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 '• VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON.IN 47112 CHECK AMOUNT: $********49.13* CHECK NUMBER: 393255 CHECK DATE: 04/18/23 DEPARTMENT 601 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100784919.001 49.13 OTHER EXPENSES