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399181 09/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $********28.04* CHECK NUMBER: 399181 CHECK DATE: 09/20/23 DEPARTMENT 1120- AC.COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 S100875167.001 28.04-REPAIR'PARTS