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405145 02/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY ECKART CORYDON 426 QUARRY ROAD CORYDON IN 471,12-6968 CHECK AMOUNT: $ * * * * * * * * 13.36 * CHECK NUMBER: 405145 CHECK DATE: 02/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601. 5023990 S100974072.001 AMOUNT 13.36 DESCRIPTION OTHER EXPENSES