346034 11/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******301.30*
CHECK NUMBER: 346034
CHECK DATE: 1 1 /07/19
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 R30202820901 301.30
DESCRIPTION
AUTO REPAIR & MAINTEN