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Home My WebLink About405342 03/07/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY ECKART CORYDON 426 QUARRY ROAD CORYDON IN 47112-6968 CHECK AMOUNT: $*******442.92* CHECK NUMBER: 405342 CHECK DATE: 03)07/24 DEPARTMENT 2201 2201 601_ ACCOUNT PO NUMBER INVOICE NUMBER 4350080 S100973001.001 4350080 S100982502.001 5023990 S100983382.001 AMOUNT 54.16 202.-27 186 .,49 DESCRIPTION STREET LIGHT REPAIRS STREET LIGHT REPAIRS OTHER EXPENSES