Loading...
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