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390990 02/14/23
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * *.1,266.48* CHECK NUMBER: 390990 CHECK DATE: 02/14/23 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 X302237255:02 1,266.48 REPAIR PARTS