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344129 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $****16,316.49* CHECK NUMBER: 344129 CHECK DATE: 09/30/19 DEPARTMENT 102 102 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER : AMOUNT DESCRIPTION 4467099 102889 8212 6,805.38 NEW STAFF VEHICLE LIG 4467099 102892 8213 6,805.38 STAFF SIAFFSCARUIIGHTING ING TR 4351000 102967 8214 2,430.58 REPAIR PARTS 4237000 8216 275.15