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373024 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 239.60* CHECK NUMBER: 373024 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 X30219304101 2201 4237000 X30219648101 AMOUNT -119.80 359.40 DESCRIPTION REPAIR PARTS REPAIR PARTS