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398324 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*****2,540.00* CHECK NUMBER: 398324 CHECK DATE: 08/25/23 DEPARTMENT 22.01 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4238900 S100851024.001 2,540.00 OTHER MAINT SUPPLIES