344096 09/30/19CITY OF CARMEL, INDIANA VENDOR: 294850
ONE CIVIC SQUARE STOOPS FREIGHTLINER
CARMEL, INDIANA 46032 27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $ '1,875.48*
CHECK NUMBER: 344096
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 30202719401
2201 4351000 30202727201
AMOUNT
50.00
1,825.48
DESCRIPTION
REPAIR PARTS
AUTO REPAIR & MAINTEN