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393779 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*******143.26* CHECK NUMBER: 393779 CHECK DATE: 04/28/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 S100783457.001 AMOUNT 143.26 DESCRIPTION OTHER EXPENSES