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607243 06/25/25
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: $*******399.80* CHECK NUMBER: 607243 CHECK DATE: 06/25/25 DEPARTM ENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 S101379485.001 AMOUNT 399.80 DESCRIPTION STREET LIGHT REPAIRS