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399674 10/04/23
CITY OF CARMEL,.INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD. CORYDON IN 47112 -. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT. 601 5023990 S100882312.001 73.26 CHECK AMOUNT: $********73.26* CHECK NUMBER: 399674 CHECK DATE: 10/04/23 DESCRIPTION OTHER EXPENSES