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339300 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 339300 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4351000 52716 7916 AMOUNT 900.00 DESCRIPTION VEHICLE 4191 LIGHT EQ