339924 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $********34.67*
CHECK NUMBER: 339924
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 X30213042401
AMOUNT
34.67
DESCRIPTION
REPAIR PARTS