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Home My WebLink About374127 11/09/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $****** CHECK NUMBER: 374127 CHECK DATE: 1 1 /09/21 150.96 *; DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT.. 4237000 X302198644:01X3021986414D:70E1 4237000 X302198645:01X30219864%3085 DESCRIPTION REPAIR PARTS REPAIR PARTS