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358906 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * *4,340.22* CHECK NUMBER: 358906 CHECK DATE: 10/02/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT AUTO REPAIR DESCRIPTION MAINTEN 4351000 R30203371501 4,340.22