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395272 06/07/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 368839 " AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 573.70* CHECK NUMBER: 395272 CHECK DATE: 06/07/23 DEPARTMENT: ACCOUNT PO NUMBER INVOICE NUMBER 1125 4353099 58202 6999 AMOUNT DESCRIPTION 573-.70 'FLEET 1233 & 1234