341695 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $********24.50*
CHECK NUMBER: 341695
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 X30213310901
AMOUNT
24.50
DESCRIPTION
REPAIR PARTS