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354877 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * *408.25* CHECK NUMBER: 354877 CHECK DATE: 06/25/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 30203182501 408.25 AUTO REPAIR & MAINTEN