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402942 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY ECKART CORYDON 426 QUARRY ROAD CORYDON IN 47112-6968 CHECK AMOUNT: $*******408.49* CHECK NUMBER: 402942 CHECK DATE: 01/10/24 DEPARTMENT 601 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 S100869788.001 139.56 OTHER EXPENSES 50.23990 S100933697.001 177.05 OTHER EXPENSES 5023990 S100934542.001 91.88 OTHER. EXPENSES