HomeMy WebLinkAbout384785 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****1,114.81 *
CHECK NUMBER: 384785
CHECK DATE: 08/26/22
DEPARTMENT
2201
2201
'2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4237000 X302222333:03 161.68 REPAIR PARTS
4237000 X302223693:01 52.00 REPAIR PARTS
4237000 X302223756:01 917.13 REPAIR PARTS
4237000 X302224272:01 -16.00 REPAIR PARTS