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Home My WebLink About351401 03/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******166.83* CHECK NUMBER: 351401 CHECK DATE: 03/26/20 DEPARTMENT 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 X30149615001 184 11.84 4237000 X30149705401 DESCRIPTION REPAIR PARTS REPAIR PARTS