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Home My WebLink About415780 12/10/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368839 AMERICAN EAGLE EQUIPMENT 16100 ALLISONVILLE ROAD NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * 2,630.00* CHECK NUMBER: 415780 CHECK DATE: 12/10/24 DEPARTMENT ACCOUNT PO NUMBER .INVOICE NUMBER AMOUNT 1192 4232000 12837 1205 4238000 112959 13371 850.00 1,780.00 DESCRIPTION TIRES & TUBES SAFETY STROBE FOR TRU