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393570 04/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*******331.89* CHECK NUMBER: 393570 CHECK DATE: 04/25/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 510.0789209.001 247.88 OTHER EXPENSES 5023990 S100789214.001 84.01 OTHER EXPENSES