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Home My WebLink About401935 12/08/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY ' ECKART CORYDON 426 QUARRY ROAD CORYDON IN 47112-69.68 CHECK AMOUNT: $*******339.38* CHECK NUMBER: 401935 CHECK DATE: 12/08/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 " S1009.11685.001 204.45 4350080 S100922119.001. : 134.93 DESCRIPTION " OTHER MAINT SUPPLIES STREET LIGHT REPAIRS