HomeMy WebLinkAbout374243 11/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $********42.07*
CHECK NUMBER: 374243
CHECK DATE: 1 1 /15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 X302198644:02X30219864412027 REPAIR PARTS