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373804 11/02/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******169.95* CHECK NUMBER: 373804 CHECK DATE: 1 1 /02/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4237000 10631 AMOUNT 169.95 DESCRIPTION REPAIR PARTS