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Home My WebLink About403930 01/30/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER- 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 538.59 * CHECK NUMBER: 403930 CHECK DATE: 01/30/24 DEPARTMENT 2201 2201 2201, 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 301833582:01 126.46 REPAIR PARTS 4237000 X301830185:02 236.32 REPAIR PARTS 4237000 X301832446:01 123.51 REPAIR PARTS 4237000 X301832640:01 52.30 REPAIR PARTS