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359814 10/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 102 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 9396 AMOUNT 5,190.00 CHECK AMOUNT: $ * * * * * 5,190.00* CHECK NUMBER: 359814 CHECK DATE: 10/29/20 DESCRIPTION OTHER EQUIPMENT