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335758 02/21 /19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * *2,230.20* CHECK NUMBER: 335758 CHECK DATE: 02/21/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4351000 102197 7677 AMOUNT 2,230.20 DESCRIPTION MORIARITY VEH EMER LI