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394077 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $ * * * * * * * 237.82* CHECK NUMBER: 394077 CHECK DATE: 05/09/23 DEPARTMENT 601 2201 ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 5023990 S100793260.001 84.73. OTHER EXPENSES 4238900 S100795950.001 153.09 OTHER MAINT SUPPLIES