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Home My WebLink About384482 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 21,376,64* CHECK NUMBER: 384482 CHECK DATE: 08/22/22 DEPARTMENT 102 1120 102 1120 102 1120 102 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4467099 106559 4351000 106559 4467099 106560 4351000 106560 4467099 106561 4351000 R4467099 105451 R4351000 105451 11519 11519 11520 11520 11521 11522 11524 11524 AMOUNT 5,432.67 1,500.00 403.50 1,400.00 2,850.00 1,484.05 6,956.42 1,350.00 DESCRIPTION CAR 42 - OPS CAR 42 - OPS C452 C452 EDO AUTO REPAIR & MAINTEN EDO 304 WARNING PKG EDO 304 WARNING PKG