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406817 04/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .. CARMEL, INDIANA 46032 VENDOR: 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 639.71 * CHECK NUMBER: 406817 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 220.1 4237000 X301850076:01 .2201:_:`. 4.237000 X301851198:01 2201.. 42370`00 X30185125.6:01. AMOUNT -295.47 467.59 467.59 DESCRIPTION REPAIR PARTS REPAIR PARTS REPAIR PARTS