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600990 01/24/25
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: $*******580.08* CHECK NUMBER: 600990 CHECK DATE: - 01/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4350080 S101208533.001 580.08 DESCRIPTION STREET LIGHT REPAIRS