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401160 11/14/23
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371347 ECO-COUNTER CANADA/NORTH AMERfCK AMOUNT: $ * * * * * 3,859.96 * 604-3981 SAINT LAURENT BLVD CHECK NUMBER: 401160 MONTREAL, QC, H2W1Y5 CANADA CHECK DATE: 11/14/23 DEPARTMENT' 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4351501 141059 R4351501 108323 141059 AMOUNT 3,774.96 85.00 DESCRIPTION EQUIPMENT MAINT CONTR BIKE & PEDESTRIAN COU