HomeMy WebLinkAbout351146 03/19/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****1,334.44*
CHECK NUMBER: 351146
CHECK DATE: 03/19/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 R30203031101 1,334.44
DESCRIPTION
AUTO REPAIR & MAINTEN