338909 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******134.96*
CHECK NUMBER: 338909
CHECK DATE: 05/14/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 X30212859101
AMOUNT
134.96
DESCRIPTION
REPAIR PARTS