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364629 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACL:: CHICAGO IL 60673-1278 CHECK AMOUNT: ******6,755.84* CHECK NUMBER: 364629 CHECK DATE: 03/08/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 R30203623501 6,755.84 AUTO REPAIR & MAINTEN