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370875 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $****13,314.60* CHECK NUMBER: 370875 CHECK DATE: 08/19/21 DEPARTMENT 102 1120 102 1120 102 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 4351000 R4467099 R104367 R4351000 R104367 4467099 10413 10413 10414 10414 10416 AMOUNT 3,063.46 1,200.00 6,805.26 1,500.00 745.88 DESCRIPTION OTHER EQUIPMENT AUTO REPAIR & MAINTEN LIGHTS & SIRENS LIGHTS & SIRENS OTHER EQUIPMENT