HomeMy WebLinkAbout379046 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******226.21*
CHECK NUMBER: 379046
CHECK DATE: 03/31/22
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 R302043991:01R302043921580E5
4351000 R302044112:01R302044IL,]]M4016
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR& MAINTEN