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Home My WebLink About385965 10/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * 10,124.09 * CHECK NUMBER: 385965 CHECK DATE: 10/05/22 DEPARTMENT 102 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4467099 106734 11664 7,299.09 4351000 106734 11664 1,900.00 4351000 11665 925.00 DESCRIPTION C44 C44 AUTO REPAIR & MAINTEN