HomeMy WebLinkAbout372773 10/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $********14.78*
CHECK NUMBER: 372773
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 X30326564701
AMOUNT
14.78
DESCRIPTION
OTHER EXPENSES