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393851 04/28/23
CITY OF, CARMEL, INDIANA ONE CIVIC .SQUARE CARMEL; INDIANA 46032 VENDOR: 294850 • . STOOPS FREIGHTLINER, 27825 NETWORK PLACE CHICAGO, IL 60673-1278 CHECK AMOUNT: $*******260.8.0* CHECK NUMBER: 393851 CHECK DATE: 04/28/23 DEPARTMENT '2201 • ACCOUNT PO. NUMBER INVOICE NUMBER 4237000= X302243513:01 AMOUNT- 260.80 DESCRIPTION REPAIR PARTS