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385520 09/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * * 89.86 * CHECK NUMBER: 385520 CHECK DATE: 09/23/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X302225509:01 46.18 REPAIR PARTS 4237000 X302225558:01 43.68 REPAIR PARTS