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340619 06/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******600.25* CHECK NUMBER: 340619 CHECK DATE: 06/25/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 X30213061201 71.45 4237000 X30213087401 241.61 4237000 X30213091601 -71.45 4237000 X30213106901 168.56 4237000 X30213131001 126.72 4237000 X30213131002 63.36 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS REPAIR PARTS