343761 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****5,281.24*
CHECK NUMBER: 343761
CHECK DATE: 09/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 R30202691101
4351000 R30202712801
2201
AMOUNT
2,560.18
2,721.06
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAINTEN