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394709 05/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $ * * * * * * * 223.38 * CHECK NUMBER: 394709 CHECK DATE: 05/23/23 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100793252-.001 160.72 OTHER EXPENSES 5023990 S100803174.001 62.66 OTHER EXPENSES