HomeMy WebLinkAbout345632 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 X30214207001
AMOUNT
246.54
CHECK AMOUNT: $*******246.54*
CHECK NUMBER: 345632
CHECK DATE: 10/31/19
DESCRIPTION
REPAIR PARTS