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370991 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 2,049.33 * CHECK NUMBER: 370991 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 X30219159301 2201 4237000 X30219159302 AMOUNT 1,451.81 597.52 DESCRIPTION REPAIR PARTS REPAIR PARTS