HomeMy WebLinkAbout406025 03/22/24220.1:
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*******295.47*
CHECK NUMBER: 406025
CHECK DATE: 03/22/24
DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER
4237000 X301.846281:01
AMOUNT
295.47
DESCRIPTION
REPAIR PARTS