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400372 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $ * * * * * * * 556.17 * CHECK NUMBER: 400372 CHECK DATE:. 10/23/23 DEPARTMENT 220.1 . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 S100887615.0.02 556.17 - STREET LIGHT REPAIRS