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384304 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * *937,84* CHECK NUMBER: 384304 CHECK DATE: 08/15/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4237000 X302210375:01 -38.68 4237000 X302222333:01 776.47 4237000 X302222333:02 200.05 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS