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401755 11/29/23
CITY .OF CARMEL, INDIANA' ONE CIVIC SQUARE " CARMEL,`INDIANA 4603,2 Nomst- VENDOR: 376885 ECKART SUPPLY ECKART CORYDON 426 QUARRY ROAD CORYDON IN 47112-6968 CHECK AMOUNT: $ ** * * ** * *46.78 * CHECK NUMBER:. 401755 CHECK DATE: 11/29/23 DEPARTMENT 601 • ACCOUNT PO NUMBER INVOICE NUMBER 5023990 S100888803.001C AMOUNT 46.78 DESCRIPTION OTHER EXPENSES