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Home My WebLink About342604 08/13/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO L 60673-1278 CHECK AMOUNT: S*******3 CHECK NUMBER: 342604 CHECK DATE: 08/13/19 7.12* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 X30213563801 2201' 4237000 X30213563802 AMOUNT 84.28 252.84 DESCRIPTION REPAIR PARTS REPAIR PARTS