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413158 09/25/24
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: $*******592.03* CHECK NUMBER: 413158 CHECK DATE: 09/25/24 DEPARTMENT 601 '' 6.01 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 S101126060.001 5023990 S101128359.001 5023990 S101130653.001 AMOUNT 482.29 55.11 54.63 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES