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344510 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******720.00* CHECK NUMBER: 344510 CHECK DATE: 10/01 /19 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350000 53547 8247 360.00 4350000 53547 8248 360.00 DESCRIPTION WHEELEN LIGHT BARS X WHEELEN LIGHT BARS X