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395176 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $ * * * * * * * 673.00*. CHECK NUMBER: 395176 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 4237000 S100821187.001 AMOUNT 673.00 DESCRIPTION REPAIR PARTS