HomeMy WebLinkAbout377899 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******416.16*
CHECK NUMBER: 377899
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
2201 4237000 X302206996:02X30220699a6026 REPAIR PARTS