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Home My WebLink About344365 09/30/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*****1,706.54* CHECK NUMBER: 344365 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 R30202722701 1,592.78 AUTO REPAIR & MAINTEN 4237000 X30213837701 33.85 REPAIR PARTS 4237000 X30213935301 79.91 REPAIR PARTS