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364075 02/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGOIL 60673-1278 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT659. 16 4351000 R30203627301 130.00 4351000 R30203638101 CHECK AMOUNT: $*******789.16* CHECK NUMBER: 306402151 CHECK DATE: DESCRIPTION AUTO REPAIR & MAINTEN AUTO REPAIR & MAINTEN