406234 03/27/24CITY OF CARMEL, INDIANA
ONE CIVIC -SQUARE
CARMEL, INDIANA 46032
VENDOR: 294850
STOOPS FREIGHTLINER
27825 NETWORK PLACE
CHICAGO IL 60673-1278
CHECK AMOUNT: $*****2,521.81*
CHECK NUMBER: 406234
CHECK DATE:. . 03/27/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
4351000 R301178667:02
AMOUNT
2,521.81
DESCRIPTION
AUTO REPAIR & MAINTEN