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402175 12/12/23
..CITY AOF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY ECKART CORYDON 426 QUARRY ROAD CORYDON IN 47112-6968 CHECK AMOUNT:_ $********86.42* CHECK NUMBER: 402175 CHECK DATE: 12/12/23 DEPARTMENT ACCOUNT PO NUMBER . INVOICE NUMBER 601. 5023990 S100926273.001 AMOUNT 86.42 DESCRIPTION OTHER EXPENSES