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356162 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * * 20.70* CHECK NUMBER: 356162 CHECK DATE: 07/20/20 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 X30152157001 AMOUNT 20.70 DESCRIPTION REPAIR PARTS