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Home My WebLink About371179 08/25/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******261.09* CHECK NUMBER: 371179 CHECK DATE: 08/25/21 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X30219202301 119.80 REPAIR PARTS 4237000 X30219254401 103.23 REPAIR PARTS 4237000 X30219266001. 38.06 REPAIR PARTS