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393923 05/04/23
CITY OF.CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT,. 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 850.0.0 * CHECK NUMBER: 393923 CHECK DATE: 05/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 57847 12121 AMOUNT 850.00 DESCRIPTION AFTERMARKET EQUIP LIG