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Home My WebLink About362995 01/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ *****3,665.79* CHECK NUMBER: 362995 CHECK DATE: 01 /25/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 2,525.93 AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN 4351000 30203564202 1,139.86 4351000 30203576201