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377640 02/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGOIL 60673-1278 CHECK AMOUNT: $ * * * * * * * *98,72* CHECK NUMBER: 377640 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 X302207626:01X30220762®80I2 REPAIR PARTS