343227 08/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******168.56*
CHECK NUMBER: 343227
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 X30213596101
AMOUNT
168.56
DESCRIPTION
REPAIR PARTS