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403105 01/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * 1,562.89 * CHECK NUMBER: 403105 CHECK DATE: 01/10/24 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 42.37000 X301826542:01 161.46 REPAIR PARTS 4237000 X301827398:01. 1,401.43 REPAIR PARTS