HomeMy WebLinkAbout400232 10/18/23CITY OF CARMEL; INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278 •
CHECK AMOUNT: $*"***..****74.68*
CHECK NUMBER:. 400232
CHECK DATE: 10/18/23
DEPARTMENT
2201
2201
2201
ACCOUNT PO NUMBER INVOICE JVUMBER . AMOUNT DESCRIPTION
4237000 X301806.632:01 50.50 REPAIR PARTS
4237000 - X301807962.:01 -50.50 REPAIR PARTS
4237000 X301807963:01 . 74.68 REPAIR PARTS