HomeMy WebLinkAbout405201 02/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $* * * * * ***63.28*
CHECK NUMBER: 405201
CHECK DATE: 02/29/24.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
423700.0 X301840653 :01
AMOUNT
63.28
DESCRIPTION
REPAIR PARTS