346611 11/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******132.38*
CHECK NUMBER: 346611
CHECK DATE: 1 1 /25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4237000 X30146596701
AMOUNT
132.38
DESCRIPTION
REPAIR PARTS