342604 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