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399449 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $*******233.83* CHECK NUMBER: 399449 CHECK DATE:. 09/27/23 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100871173.001 35.17 OTHER EXPENSES 5023990 S100871173.002 3.06 OTHER EXPENSES 5023990 S100878079.001 195.60 OTHER EXPENSES