HomeMy WebLinkAbout378545 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $********56.86*
CHECK NUMBER: 378545
CHECK DATE: 03/18/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4237000 X302208464:02X302208466026
DESCRIPTION
REPAIR PARTS