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404287 02/13/24
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: $*******129.08* CHECK NUMBER: 404287 CHECK DATE: 02/13/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 - S100962748.001 AMOUNT 129.08 DESCRIPTION OTHER EXPENSES