HomeMy WebLinkAbout370311 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******251.95*
CHECK NUMBER: 370311
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4237000 X30219031401
AMOUNT
251.95
DESCRIPTION
REPAIR PARTS