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411018 07/31/24
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: $********94.02' CHECK NUMBER: 411018 CHECK DATE: 07/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 601 5023990 S101083853.001 26.43 601 5023990 S101083860.0.01 67.59_- DESCRIPTION OTHER EXPENSES OTHER EXPENSES