HomeMy WebLinkAbout363760 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******734.85*
CHECK NUMBER: 363760
CHECK DATE: 02/12/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 30203526101 734.85
DESCRIPTION
AUTO REPAIR & MAINTEN