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406467 04/04/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 294850 - STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * 1 1,693.87 * CHECK NUMBER: 406467 - - CHECK DATE: " 04/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2.201: 4351000 R301178033 AMOUNT" 11, 693 .87 DESCRIPTION AUTO REPAIR"' & MAINTEN