376792 01/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $ * * * * *3,650.70*
CHECK NUMBER: 376792
CHECK DATE: 01/27/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 X3022049,54.01X3022043),53.7048 REPAIR PARTS
4237000 X302204954.02X302204951.3022 REPAIR PARTS