The URL can be used to link to this page

Home My WebLink About394675 05/23/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 - CHECK AMOUNT: $*****2,810.07* CHECK NUMBER: 394675 CHECK DATE: 05/23/23 DEPARTMENT 1120 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000- 12252 52.92 4351000 12253 1,431.20 4351000 109746 12255 1,325.95 DESCRIPTION REPAIR PARTS AUTO REPAIR & MAINTEN EDDO SLIDE OUT