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375629 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 2, 225.23 * CHECK NUMBER: 375629 CHECK DATE: 12/22/21 DEPARTMENT 601 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 R302041619:01R302041E,1755025 4237000 X302202080:01X302202083840539 4237000 X302202101:01X30220210Z13403)9 DESCRIPTION OTHER EXPENSES REPAIR PARTS REPAIR PARTS