HomeMy WebLinkAbout347956 01/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****1,785.75*
CHECK NUMBER: 347956
CHECK DATE: 01/03/20
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 E302018013 1,785.75 AUTO REPAIR & MAINTEN