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Home My WebLink About402280 12/12/23CITY OF CARMEL, .INDIANA O.NE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $*******130.11 * CHECK NUMBER: 402280 CHECK DATE: . 12/12/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4237000 X301821074:01 130.11 DESCRIPTION REPAIR PARTS