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408198 05/23/24
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: $*******149.93* CHECK NUMBER: 408198 CHECK -DATE: 05/23/24_. ..DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4350080 S101029207.001 149.93 STREET LIGHT. REPAIRS'