HomeMy WebLinkAbout365389 03/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
2201
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1,837.15
4351000 R30203691301
CHECK AMOUNT: $
*****1,837.15*
CHECK NUMBER: 0365389 1
CHECK DATE:
DESCRIPTION
AUTO REPAIR & MAINTEN