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Home My WebLink About402704 01/03/24gITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'VENDOR: 294850 - STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK. AMOUNT: $*******385.46* CHECK NUMBER: 402704 CHECK DATE: 01/03/24 DEPARTMENT 2 2.01' ,2201 ACCOUNT- PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 4237000 X301824794:01 214.10 REPAIR PARTS 4237000 X301826540:01 171.36. REPAIR PARTS