392493 03/27/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******822.18*
CHECK NUMBER: 392493
CHECK DATE: 03/27/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4351000 R304059881:03
AMOUNT
822.18
DESCRIPTION
AUTO REPAIR & MAINTEN