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381589 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 958.75 * CHECK NUMBER: 381589 CHECK DATE: 06/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 R302042037:02R30204203T8025 AUTO REPAIR & MAINTEN