334974 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****1,680.07*
CHECK NUMBER: 334974
CHECK DATE: 01/25/19
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 R30202361501 1,280.53 AUTO REPAIR & MAINTEN
4237000 X30211919801 164.66 REPAIR PARTS
4237000 X30211951601 234.88 REPAIR PARTS