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400818 11/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 Z. ECKART SUPPLY 426 QUARRY ROAD CORYDON IN 47112 CHECK AMOUNT: $********33.41 * CHECK NUMBER: 400818 CHECK DATE: 1 1 /07/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S10090509.0.001 33.41 OTHER EXPENSES