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413794 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376885 ECKART SUPPLY ECKART CORYDON 426 QUARRY ROAD CORYDON-IN 471.12-6968, CHECK AMOUNT: $ * * * * * 2,196.68 * CHECK NUMBER: 413794 CHECK DATE: 10/14/24 DEPARTMENT . 2201 2201° ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350080` 112637 S101128714.001 1,045.69 4350080 S101139163.001 1,150.99 DESCRIPTION STREET LIGHT REPAIRS.. STREET LIGHT REPAIRS