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Home My WebLink About378031 03/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 1 12.00* CHECK NUMBER: 378031 CHECK DATE: 03/08/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X302208464:01X30220846?�11017 REPAIR PARTS 4237000 ^ X302208871:01X30220887I1024 REPAIR PARTS 4237000 X302208983:01X3022089-8311021 REPAIR PARTS