HomeMy WebLinkAbout370112 07/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******499.00*
CHECK NUMBER: 370112
CHECK DATE: 07/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 X30218961201
AMOUNT
499.00
DESCRIPTION
REPAIR PARTS