352678 05/11/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1115
VENDOR: 368839
AMERICAN EAGLE EQUIPMENT
16100 ALLISONVILLE ROAD
NOBLESVILLE IN 46060
ACCOUNT PO NUMBER INVOICE NUMBER
4238000 8883
AMOUNT
26.00
CHECK AMOUNT: $********26.00*
CHECK NUMBER: 352678
CHECK DATE: 05/1 1 /20
DESCRIPTION
SMALL TOOLS & MINOR E