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Home My WebLink About407843 05/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:• 294850 STOOPS FREIGHTLINER 27825 NETWORK PLACE CHICAGO IL 60673-1278 CHECK AMOUNT: $ * * * * * * * 344.19 * CHECK NUMBER: 407843 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201.4237000 X301857636:01 408.34 REPAIR PARTS 2201 4237000 X301858223:01 282.94 REPAIR PARTS ,2201` 4237000 X301858901:01 -347.09 REPAIR PARTS