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Home My WebLink About391149 02/16/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******161.86* CHECK NUMBER: 391 149 CHECK DATE: •. 02/16/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4237000 X301749768:01 4348000 .X302232005:01 AMOUNT 57.20 104.66 - DESCRIPTION. REPAIR PARTS ELECTRICITY