358713 09/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****1,869.83*
CHECK NUMBER: 358713
CHECK DATE: 09/29/20
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 X30216532701 467.13 REPAIR PARTS
4237000 X30216616201 1,402.70 REPAIR PARTS