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338173 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $****19,117.11* CHECK NUMBER: 338173 CHECK DATE: 04/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4351000 102196 7857 102 4467099 102609 7858 1120 4351000 7859 1120 4351000 7860 AMOUNT 14,793.37 2,200.00 810.00 1,313.74 DESCRIPTION NEW BATTAL VEHICLE LI BC EQUIPMENT AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN