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Home My WebLink About405218 03/06/24CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*******156.80* CHECK NUMBER: 405218 CHECK DATE: 03/06/24 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 12841 156.80 REPAIR PARTS