341085 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: S*********9.66*
CHECK NUMBER: 341085
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 30213232401
2201 4237000 30213232501
AMOUNT
-241.61
251.27
DESCRIPTION
REPAIR PARTS
REPAIR PARTS