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406326 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 -AMERICAN EAGLE EQUIPMENT. 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $*****1,587.40* CHECK NUMBER: 406326 CHECK DATE: 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 ""4353099 59157 - 12905 AMOUNT 1,587.40 DESCRIPTION FLEET #3241 LIGHTS &