HomeMy WebLinkAbout348606 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****1,753.08*
CHECK NUMBER: 348606
CHECK DATE: 01 /17/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 R30202903001
2201 4237000 X30214669801
AMOUNT
1,696.06
57.02
DESCRIPTION
AUTO REPAIR & MAINTEN
REPAIR PARTS