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361229 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: S * * * * 22,876.89* CHECK NUMBER: 361229 CHECK DATE: 1 2/08/20 DEPARTMENT 102 1120 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 104069 4351000 104069 4467099 104067 4351000 104067 9435 9435 9436 9436 AMOUNT 10,812.72 2,700.00 7,364.17 2,000.00 DESCRIPTION LIGHT PKGS-RAY/CROMLI LIGHT PKGS-RAY/CROMLI LIGHTS-BRANDT & PHILL LIGHTS-BRANDT & PHILL