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Home My WebLink About403691 01/22/24-CITY OF CARMEL, INDIANA' -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278. CHECK AMOUNT: S**!**1,134.24* CHECK NUMBER: 403691 CHECK DATE: '01/22/24 DEPARTMENT 2201 2201... .22.01 , ACCOUNT. ' ,PO NUMBER INVOICE NUMBER 4237000 X301830182:01 42.370.00- X301830184 : 01 4237000 X3018.30185:01 AMOUNT 1,122.62 -1,122.62 1,134.24 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS