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Home My WebLink About400774 11/07/23CITY OF CARMEL, INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE -EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*****5,558.95* CHECK NUMBER: 400774 CHECK DATE: 11/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4351000, 109737 12577 5,098.95 1120 4351000 12578 460.00 DESCRIPTION WATER RESCUE UPDATE AUTO REPAIR & MAINTEN