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Home My WebLink About389318 01/05/23CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*****3,478.96* CHECK NUMBER: 389318 CHECK DATE: 01 /05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 X301736204:01 AMOUNT 3,478.96 DESCRIPTION REPAIR PARTS