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350697 03/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******583.19* CHECK NUMBER: 350697 CHECK DATE: 03/09/20 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351000 R30203012901 81.65 4351000 R30203020001 491.91 4232100 X30215222101 9.63 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN GARAGE & MOTOR SUPPIE