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334843 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******330.00* CHECK NUMBER: 334843 CHECK DATE: 01/25/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 7619 330.00 DESCRIPTION OTHER EXPENSES