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Home My WebLink About408457 05/29/24CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY ECKART CORYDON 426 QUARRY ROAD CORYDON IN 47112-6968 CHECK AMOUNT: $ * * * * * 3,129.79 * CHECK NUMBER: 408457 CHECK DATE: 05/29/24 DEPARTMENT 2201-' 2201 2201. 601 651 :2201 2201 111.5 ACCOUNT PO NUMBER - INVOICE NUMBER 4350080. 4350080 4350080 5023990 5023990 43.50080 4'350080: 4237000 S101019453.001 S101029399.001 111182 S.101029399.001 S101036194.001 S101036194.001 S1.01036869.001 S101036916.001 S101042683.001 -AMOUNT 603.29 -172.22: 1,446.38 23.63 23.62 51.84 678.75 130.06 DESCRIPTION STREET LIGHT: REPAIRS STREET LIGHT REPAIRS STREET LIGHT REPAIRS OTHER OTHER EXPENSES OTHER. EXPENSES STREET LIGHT REPAIRS STREET LIGHT REPAIRS REPAIR PARTS