HomeMy WebLinkAbout358242 09/14/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4351000 E302018013 4351000 R30203265701 4351000 R30203273801 4237000 X30216511901 4237000 X30216519701 4237000 X30216553201 AMOUNT -1,785.75 1,231.88 349.33 971.50 60.00 7.30 CHECK AMOUNT: $*******834.26* CHECK NUMBER: 358242 CHECK DATE: 09/14/20 DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN REPAIR PARTS REPAIR PARTS REPAIR PARTS