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409914 07/02/24
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: $ * * * * * * * 261:45 * CHECK NUMBER: 409914 CHECK DATE: 07/02/24 DEPARTMENT 601, • 601. 6,51 ACCOUNT PO NUMBER INVOICE" NUMBER AMOUNT DESCRIPTION 5023990 S101057748.001 72.44 OTHER EXPENSES 5023990 S101064530.001 94.50 OTHER EXPENSES 5023990 S101064530.001 94.51 OTHER EXPENSES