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346732 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 X30214455801 44.86 CHECK AMOUNT: $ * * * * * * * *44.86. CHECK NUMBER: 346732 CHECK DATE: 11 /27/19 DESCRIPTION REPAIR PARTS