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408318 05/28/24
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: $ * * * * * * * * 82.03 * CHECK NUMBER: 408318 CHECK DATE: 05/28/24 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER 601" 5023990 S101027158.001 AMOUNT 82.03 DESCRIPTION OTHER EXPENSES