HomeMy WebLinkAbout391913 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825,NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******666.33*
CHECK NUMBER: 391913
CHECK DATE: 03/14/23
DEPARTMENT
2201
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351000 R302050325:01 770.99
4351000 X302239181:01 -104.66
DESCRIPTION
AUTO REPAIR & MAINTEN
AUTO REPAIR & MAIN'TEN