HomeMy WebLinkAbout348996 01/28/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****1,643.90*
CHECK NUMBER: 348996
CHECK DATE: 01/28/20
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4351000 R30202945501 876.30 AUTO REPAIR & MAINTEN
4237000 X3021484001 191.90 REPAIR PARTS
4237000 X30214846002 575.70 REPAIR PARTS