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372652 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*****2,906.58* CHECK NUMBER: 372652 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 102 4467099 105250 10551 1120 4351000 105250 10551 AMOUNT 1,906.58 1,000.00 DESCRIPTION FACILITIES CHIEF LIGH FACILITIES CHIEF LIGH