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400438 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******213.62* CHECK NUMBER: 400438 CHECK DATE: 10/23/23 DEPARTMENT 2201 2201 2201 • 2201 ACCOUNT . PO NUMBER INVOICE NUMBER 4237000 X301807963:02 4237000 X301807963:03 4237000 X301808109:01 4237000 X301808872:01 AMOUNT .DESCRIPTION-. 74.68 REPAIR PARTS 50.50 REPAIR .PARTS 29.48 REPAIR PARTS - 58...96 . - 'REPAIR. PARTS