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Home My WebLink About384562 08/22/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 1,544,55 * CHECK NUMBER: 384562 CHECK DATE: 08/22/22 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X302222821:01 305.71 REPAIR PARTS 4237000 X302223044:01 611.42 REPAIR PARTS 4237000 X302223073:01 16.00 REPAIR PARTS 4237000 X302223231:01 611.42 REPAIR PARTS